Agenda Items ▸ City Manager's Agenda
CMA 2009-18
The transfer of $175,000 from the Employee Benefits Salary and Wages account (Insurance) to the General Fund Police Travel and Training (Judgments & Damages) account to cover medical services and/or prescription reimbursement costs for police personnel injured in performance of their 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.