Agenda Items ▸ City Manager's Agenda
CMA 2018-135
The transfer of funds in the amount of $50,000.00 in the General Fund from the Electrical Department Other Ordinance Maintenance Account to the Electrical Department Travel and Training account (Judgement and Damages) to cover cost associated with an employee settlement agreement
How it started
Jun 18, 2018 · Submitted by Louis A. DePasquale, City Manager.
What happened
Jun 18, 2018 · ✅ Adopted: the Council approved it (Order adopted, unanimous)
Voted yes (9), unanimous
Dennis Carlone
Jan Devereux
Craig A. Kelley
Alanna Mallon
Marc McGovern
Sumbul Siddiqui
E. Denise Simmons
Timothy J. Toomey
Quinton Zondervan