Agenda Items ▸ City Manager's Agenda
CMA 2005-177
The transfer of $37,000 from Water Fund Salary and Wages account to the Water Fund Travel and Training account (12,000) to cover end-of-year medical services and/or prescription reimbursement costs for water department personnel injured in performance of their duties and to the Water Fund Other Ordinary Maintenance account ($25,000) to cover end-of-year invoices for energy and chemicals
How it started
Submitted by Robert W. Healy, City Manager.
What happened
The clerk's record shows no vote or disposition against this item. Some are received and filed without one, and a roundtable takes no votes at all. If the city's record shows otherwise, that is exactly what an audit should catch.