https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6049068&GUID=78EA94CA-1A91-4B67-B656-DB61969BE6F4Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6049068&GUID=78EA94CA-1A91-4B67-B656-DB61969BE6F478EA94CA-1A91-4B67-B656-DB61969BE6F4-2023-03-16-17-03-17Title: To authorize the City Auditor to make payment of $2,370.46 to Seth Crago for accrued vacation time which has been accumulated in excess of the maximum amount established by the AFSCME Agreement; to authorize the expenditure of $2,370.46 from the general fund; and to declare an emergency. ($2,370.46)Thu, 16 Mar 2023 17:03:17 GMT