Agenda Items ▸ City Manager's Agenda
CMA 2015-190
The transfer of $10,132.80 from the Grant Fund Emergency Communications Travel and Training account to the Grant Fund Emergency Communications Salary and Wages account which will cover additional overtime expenses
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 1, 2015the city publishes no page for a single item: this one is a row on that agenda