The transfer of $50,000 from the General Fund Employee Benefits Salary and Wages account (Insurance) to the General Fund Electrical Travel and Training account (Judgments and Damages) to cover medical services and/or prescription reimbursement costs for electrical 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: Sep 8, 2014the city publishes no page for a single item: this one is a row on that agenda