The transfer of $40,000 from the Water Fund Salary and Wages account to the Water Fund 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.