The transfer of $70,000 from the Employee Benefits Salary and Wages account to the General Fund Public Works Travel and Training (Judgments & Damages) account to cover medical services and/or prescription reimbursement costs for Public Works personnel injured in performance of their duties as well as for lump sum settlement payments

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.