Agenda Items ▸ City Manager's Agenda
CMA 2018-158
The transfer of $15,000 from the General Fund Personnel Department Other Ordinary Expenses (Professional and Technical Services) to the General Fund Personnel Department Travel and Training account (Judgments and Damages) to cover additional workers compensation utilization review case review s based on current and anticipated costs for the remainder of the fiscal year
How it started
Jun 25, 2018 · Submitted by Louis A. DePasquale, City Manager.
What happened
Jun 25, 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