Agenda Items ▸ City Manager's Agenda
CMA 2011-182
The transfer of $135,000 from the General Fund Fire Salary and Wages account ($84,000), the General Fund Fire Other Ordinary Maintenance account ($25,000) and from the General Fund Extraordinary Expenditures account ($26,000) to the General Fund Fire Travel and Training account ($135,000) to cover tuition reimbursements, medical services and/or prescription reimbursement costs for fire 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.