Agenda Items ▸ City Manager's Agenda
CMA 2019-88
The transfer of $335,000 in the General Fund between School Department statutory accounts as follows: $335,000 from the Salary and Wages account to the School Travel and Training account which will be used to fund current and projected medical service and prescription reimbursement costs as well as anticipated workers’ compensation settlement costs related to School Department personnel injured in the performance of their duties
How it started
Apr 8, 2019 · Submitted by Louis A. DePasquale, City Manager.
What happened
Apr 8, 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