Agenda Items ▸ City Manager's Agenda
CMA 2018-287
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 19, 2018 · Submitted by Louis A. DePasquale, City Manager.
What happened
Nov 19, 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