Agenda Items ▸ City Manager's Agenda
CMA 2020-79
The transfer of $25,000 from the General Fund Electrical Department Salary & Wages Account to the 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
Apr 6, 2020 · Submitted by Louis A. DePasquale, City Manager.
What happened
Apr 6, 2020 · ✅ Adopted: the Council approved it (Order adopted, unanimous)
Voted yes (9), unanimous
Dennis Carlone
Patty Nolan
Jivan Sobrinho-Wheeler
Alanna Mallon
Marc McGovern
Sumbul Siddiqui
E. Denise Simmons
Timothy J. Toomey
Quinton Zondervan