← Finance Committee · 2017-10-02 · Finance Committee Meeting
ORDER-2018-14 : Transfer of $595.00 From Memorial Hall Professional Services 016932-529000 to Education/Seminars 016932-540600 for the Public Contracting Overview course for the Operations Manager of Memorial Hall.
Agenda original PDF
Minutes original PDF
ORDER-2018-14 Transfer Transfer of $595.00 From Memorial Hall Professional Services 016932-529000 to Education/Seminars 016932-540600 for the Public Contracting Overview course for the Operations Manager of Memorial Hall. Recommend Passage City of Melrose Page 1 Updated 10/6/2017 11:40 AM Minutes Finance Committee October 2, 2017
Transcript
▶ 6:28 Scott M. Forbes: All those in favor? Aye. Any opposed? Motion passes, we recommend it to the full board this evening.
▶ 6:36 Scott M. Forbes: Next on the agenda, order number 2018-14. transfer of $595 from Memorial Hall Professional Services, account number 016932-52900 to Education Seminars 016932-540600 for the public contracting overview course of the Operations Manager of Memorial Hall.
▶ 7:01 Peter D. Mortimer: Motion to recommend for passage, Mr. Chairman.
▶ 7:03 Scott M. Forbes: Second. We have a motion to recommend for passage made by Alderman Mortimer, seconded by Alderman Zwirko. All those in favor? All right. Any opposed? Motion passes. It will be recommended to the full board this evening.