ORDER-2018-150 : Transfer in the amount of$50,000 (Fifty Thousand Dollars) From: Health Insurance (019142-549201) To: DPW Facilities, School Door Security (01402772-527554) as set forth herein.

Transcript (~2 min @ 15:47)

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▶ 15:49 Michael P. Zwirko: Street seeing none should we leave the item on the table yes I'd also like to

▶ 15:54 Michael P. Zwirko: take this moment before we get to the next calendar item on the calendar just to inform the public and those with us that we have troop 635 of the Melrose Boy Scouts here I believe it's den number seven on Wednesday night they will go through their ceremony and elevate to Boy Scouts so we're actually very happy that they're here this evening and we hope you along with the

▶ 16:20 Michael P. Zwirko: folks at home are enjoying this meeting that being said we're moving to order number five on the calendar order 2018

▶ 16:31 Speaker 8: dash 150 transfer in the amount of $50,000 from health insurance account 0 1 9 1 4 2 dash 5 4 9 2 0 1 2 DPW facilities school door security account 0 1 4 0 2 7 7 2 dash 5 2 7 5 5 4 as set forth herein this order comes from the

▶ 16:58 Michael P. Zwirko: Appropriations Committee with a recommend for passage motion for passage

▶ 17:04 Michael P. Zwirko: second motion for passage made by Alderman Trey Montozzi it has been seconded by alderman Boisselle on discussion hearing none madam clerk to

▶ 17:12 Speaker 2: mind calling the roll yes yes yes yes yes yes yes yes yes yes yes yes order