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← City Council · 2018-03-19 · City Council Regular Meeting

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.

Result not recorded · ASSIGNED TO COMMITTEE

Agenda original PDF

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Minutes original PDF

ORDER-2018-150 Transfer 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. Assigned to Committee Appropriations Committee

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Transcript (~1 min @ 44:38)

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

▶ 44:35 Speaker 8: mayor and other city officials order 2018 dash 150 transfer in the amount of $50,000 from health insurance account zero one nine one four two dash five four nine two zero one to DPW facilities school door security account zero one four zero two seven seven two dash five two seven five five four as set forth