Agenda Items ▸ City Manager's Agenda
CMA 2012-123
The transfer of $70,000 from the General Fund Employee Benefits (Insurance) Salary and Wages account to the General Fund Public Works Travel and Training (Judgment and Damages) account to cover current and anticipated medical services and/or prescription reimbursement costs and lump sum settlement for the remainder of the fiscal year for personnel injured in the 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.