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.

Transcript (~1 min @ 40:02)

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▶ 40:01 Speaker 3: indicate by saying aye aye aye anyone opposed the order passes do we have any additional orders from

▶ 40:12 Scott M. Forbes: committee alderman forbes yes mr president like to remove order number 2018-14 from committee

▶ 40:19 Speaker 10: second the motion alderman forbes moves to remove order number 2018-14 from committee which is a transfer of 595 dollars from memorial hall professional services to education and seminars which was previously recommended in the finance committee earlier this evening motion is seconded by alderman mortimer is the discussion on the motion all those in favor of the motion to remove the order from committee please indicate by saying aye aye aye aye anyone opposed motion passes the

▶ 40:50 Speaker 10: order is before you motion for passage second alderman forbes moves for passage motion is seconded by alderman mortimer is their discussion ms archer could you call the role please

▶ 41:01 Speaker 8: yes yes yes yes the order passes are there additional orders from committee