Transmitting communication firom Richard C. Rossi, City ROLL Manager, relative to the transfer of $275,000 firom the CALL 7-0-2 General Fund Enployee Benefits (Insurance) Salary and " Wages account :o the General Fund Public Works Travel and Training (Judgment and Damages) accountto 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

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