ORDER-2020-43 : A transfer in the amount of $30,000, from Regional School, Essex Agricultural (013012-547300) to Inspectional Services (012412-529000) to cover the costs associated with Building Inspectors.

Transcript (~1 min @ 41:48)

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▶ 41:45 Speaker 2: prior to the meeting in the public hearing the city assessor has let us know that the the information would be certified or approved by the state today and he'd be posting it tomorrow for

▶ 42:00 Scott M. Forbes: you all thank you thank you thank you continuing with communications from her honor the mayor

▶ 42:03 Speaker 8: order 2020-43 a transfer in the amount of thirty thousand dollars from regional school Essex agricultural account 0 1 3 0 1 2 5 4 7 3 0 0 2 inspectional services account 0 1 2 4 1 2 5 2 9 0 0 0 to cover the costs associated with building