City Manager's Agenda 2019 #106

Official designation: CMA 2019-106

Transmitting Communication from Louis A. DePasquale, City Manager, relative to 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