Agenda Items ▸ City Manager's Agenda
CMA 2011-35
The transfer of $75,000 from the Water Department Salary and Wages account to the Water Department Travel and Training account (judgment and damages) to cover current and anticipated medical services/prescription costs for employees injured during the performance of their work 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.