Agenda Items ▸ City Manager's Agenda
CMA 2014-144
The transfer of $7,500 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 performance of their duties
How it started
Submitted by Richard C. Rossi, 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.
🏛 The city's agenda for this meeting: Jun 9, 2014the city publishes no page for a single item: this one is a row on that agenda