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← City Council · 2019-06-03 · City Council Regular Meeting

ORDER-2019-110 : A transfer in the amount of $16,000 from Automotive, Salary & Wages (014851-511000) and Parks and Forestry, Salary & Wages (014751-511000) to Municipal Building Repair (014022-527700).

Result not recorded · ASSIGNED TO COMMITTEE

Agenda original PDF

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Minutes original PDF

ORDER-2019-110 Transfer A transfer in the amount of $16,000 from Automotive, Salary & Wages (014851-511000) and Parks and Forestry, Salary & Wages (014751- 511000) to Municipal Building Repair (014022-527700). Assigned to Committee Appropriations Committee

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Transcript (~1 min @ 33:43)

Speakers identified by voice; unnamed voices are numbered within this recording. Auto-caption text — verify against the video.

▶ 33:37 Speaker 5: one nine one one zero a transfer in the amount of sixteen thousand from automotive salary and wages zero one four eight five one dash five one one zero zero zero and parks and forestry salary and wages zero one four seven five one dash five one one zero zero zero to municipal building repair zero one four zero two two dash five two seven seven zero zero we'll go to the committee and

▶ 34:07 Speaker 5: appropriations order two zero one nine dash one one one a transfer in the amount of twenty five thousand dollars from account zero one three zero one two dash five four seven three zero zero Essex Agricultural Regional School two zero one four seven five two dash five three seven three zero zero fence