Agenda Items ▸ City Manager's Agenda
CMA 2006-281
The transfer of $3700 from Employee Benefits (insurance) Salary and Wages account to the General Fund Emergency Communications Travel and Training account (judgment and damages) to cover prescription reimbursements and legal costs as part of a workers compensation settlement for employees injured during the performance of their work duties
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.