Agenda Items ▸ City Manager's Agenda
CMA 2007-75
The transfer of $401,192 from the General Fund School Other Ordinary Maintenance account to the School Salaries and Wages account ($351,892) and School Travel and Training account ($49,300). In addition, a transfer of $46,068 from the General Fund School Extraordinary Expenditures account to the School Travel and Training account; these transfers are related to re- allocations within school department programs and include school improvement plans, plant maintenance/summer projects, special education tuitions/settlement agreements and various other operating transfers. I’ve attached a copy of the recommendation submitted by the Superintendent to the School Committee
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.