The transfer of $250,000 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 a lump sum settlement and current and anticipated medical services and/or prescription reimbursement costs and 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.