Agenda Items ▸ City Manager's Agenda
CMA 2011-212
The transfer of $30,000 from the General Fund Employee Benefits (Insurance) Salary and Wages account to the General Fund Employee Benefits Travel and Training (Judgment and Damages) account to cover current and anticipated medical services and/or prescription reimbursement costs for personnel injured in performance of their duties for various departments based on current and anticipated costs for the remainder of the fiscal year
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.