TheCambridge Record
Agenda ItemsCity Manager's Agenda

CMA 2010-337

The transfer of $30,000 from the Traffic, Parking and Transportation Department Salary and Wages account to the Traffic, Parking and Transportation Department Travel and Training account (judgment and damages) to cover medical services and/or prescription reimbursement costs for Traffic and parking 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.