TheCambridge Record
Agenda Items ▸ City Manager's Agenda

CMA 2019-106

The transfer of $10,000 from the General Fund Employee Benefits Salary and Wages account (Insurance) to the Electrical Department 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
Apr 22, 2019 · Submitted by Louis A. DePasquale, City Manager.
What happened
Apr 22, 2019 · ✅ 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
Roll call of Apr 22, 2019 · from the council’s minutes · photos: City of Cambridge
🏛 This item on the city's site
🗓 The meeting where this was taken up: Apr 22, 2019