Agenda Items ▸ City Manager's Agenda
CMA 2007-161
The transfer of $227,269 from the School General Fund Salary and Wages account to the School Other Ordinary Maintenance account ($171,533), to the School General Fund Travel and Training account ($35,024) and to the School Extraordinary Expenditures account ($20,712) to allow for reallocations related to approved school improvement plans, plant maintenance repairs (HVAC and roof repairs) and department operating transfers, including AVID training for staff at various schools, after-school and extended day programs, and CRLS technology equipment
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.