Transmitting communication Hom Richard C. Rogsi, City ROLL Manager, relati-e to the transfer of $26,000 Hom the General CALL 9-0-O Fund Electrical Department Salary and Wages account to the General Fund E-ectrical Department Travel and Training (Judgment and Damages) account to cover current and anticipated medical services and/or prescription reimbursement costs for the remainder ofthe fiscal year for personnel injured in the performance of their duties. t

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: Dec 21, 2015the city publishes no page for a single item: this one is a row on that agenda