The appropriation of user reimbursements received from Cambridge Homeless Service Provider Agencies to support the Cambridge Homeless Management Information System in the amount of $7,095.00 to the Grant Fund Human Service Programs Other Ordinary Maintenance account ($4,200.00) and to the Travel and Training account ($2,895.00)

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 16, 2014the city publishes no page for a single item: this one is a row on that agenda