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← City Council · 2017-12-18 · City Council Regular Meeting

ORDER-2018-49 : Transfer in the amount of $3,400.00 from A/C No. 017522-549100 - Projected Debt Interest to A/C No. 011612-529000 - City Clerk - Professional Services for temporary help in the City Clerk's Office.

Passed · PASSED [UNANIMOUS] · moved by Scott M. Forbes, Ward 7 Alderman, seconded by Peter D. Mortimer, Ward 6 Alderman Yes: Robert A. Boisselle, Scott M. Forbes, Gail Infurna, Jennifer L. Lemmerman, Mary Beth McAteer-Margolis, Monica C. Medeiros, Peter D. Mortimer, John N. Tramontozzi, Francis X. Wright Jr., Michael P. Zwirko, Donald L. Conn Jr..

Agenda original PDF

No further agenda text.

Minutes original PDF

ORDER-2018-49 Transfer City of Melrose Page 10 1/16/2018 1:12 PM Minutes Board of Aldermen December 18, 2017 Transfer in the amount of $3,400.00 from A/C No. 017522-549100 - Projected Debt Interest to A/C No. 011612-529000 - City Clerk - Professional Services for temporary help in the City Clerk's Office. Passed City of Melrose Page 11 1/16/2018 1:12 PM

All documents for this meeting on the city portal

Transcript (~1 min @ 1:00:15)

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

▶ 1:00:04 Speaker 6: Order No. 2018-49. Transfer in the amount of $3,400 from account No. 017522 7522-549100, projected debt interest, to account number 011612-529000, City Clerk Professional Services, for temporary help in the City Clerk's office.

▶ 1:00:30 Speaker 3: This order also comes with a recommendation from the Finance Committee for passage. Motion for passage?

▶ 1:00:34 Speaker 8: Second.

▶ 1:00:35 Speaker 3: Alderman Forbes moves for passage. Motion is seconded by Alderman Mortimer. Is there any discussion? Could you call the roll, please?