TheCambridge Record
Agenda Items ▸ City Manager's Agenda

CMA 2016-312

The transfer of $10,000 from the General Fund Employee Benefits Salary and Wages account (Insurance) to the General Fund Electrical Travel and Training account (Judgments and Damages) to cover medical services and/or prescription reimbursement costs for personnel injured in performance of their duties

How it started
Nov 7, 2016 · Submitted by Lisa C. Peterson, City Manager.
What happened
Nov 7, 2016 · ✅ Adopted: the Council approved it (Order adopted, unanimous · one absent)

Voted yes (8), unanimous

  • Dennis Carlone
  • Leland Cheung
  • Jan Devereux
  • David Maher
  • Nadeem Mazen
  • Marc McGovern
  • Timothy J. Toomey
  • E. Denise Simmons

Absent (1)

  • Craig A. Kelley
Roll call of Nov 7, 2016 · from the council’s minutes · photos: City of Cambridge
🏛 This item on the city's site
🗓 The meeting where this was taken up: Nov 7, 2016