Agenda Items ▸ City Manager's Agenda
CMA 2015-101
The transfer of $12,000 from the General Fund Employee Benefits Salary and Wages account (Insurance) to the General Fund Human Services Travel and Training account (Judgments and Damages) to cover medical services and/or prescription reimbursement costs for human service department 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 16, 2015the city publishes no page for a single item: this one is a row on that agenda