The transfer of $21,000 from the General Fund Traffic Department Salary and Wages account to the Traffic Department Travel and Training account (judgment and damages) to cover current and anticipated medical services/prescription costs and a lump sum settlement cost for an employee injured during the performance of their work 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: Nov 2, 2015the city publishes no page for a single item: this one is a row on that agenda