Agenda Items ▸ City Manager's Agenda
CMA 2014-41
The transfer of $375,000 from the General Fund Employee Benefits Salary and Wages account (Insurance) to the General Fund Fire Travel and Training account (Judgments and Damages) to cover medical services and/or prescription reimbursement costs for fire 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: Mar 17, 2014the city publishes no page for a single item: this one is a row on that agenda