Agenda Items ▸ City Manager's Agenda
CMA 2012-33
The transfer of $25,000 from the Traffic, Parking and Transportation Department Salary and Wages account to the Traffic, Parking and Transportation Department Travel and Training account (judgment and damages) to cover medical services and/or prescription reimbursement costs for Traffic and Parking 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.