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← City Council · 2017-04-03 · City Council Regular Meeting

ORDER-2017-123 : A Transfer of funds in the amount of $637,366.19 from various accounts to various accounts as set forth within. Of these funds $610,000 will be used to cover the snow and ice deficit and the remaining $27,366.19 will be used to cover departmental salary adjustments and Police Department expenses.

Result not recorded · ASSIGNED TO COMMITTEE

Agenda original PDF

No further agenda text.

Minutes original PDF

ORDER-2017-123 Transfer City of Melrose Page 2 4/21/2017 4:25 PM Minutes Board of Aldermen April 3, 2017 A Transfer of funds in the amount of $637,366.19 from various accounts to various accounts as set forth within. Of these funds $610,000 will be used to cover the snow and ice deficit and the remaining $27,366.19 will be used to cover departmental salary adjustments and Police Department expenses. Assigned to Committee Appropriations Committee

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Transcript (~1 min @ 11:52)

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

▶ 11:50 Speaker 5: THAT ORDER WILL BE REFERRED TO THE COMMITTEE ON FINANCE.

▶ 11:54 Speaker 6: ORDER NUMBER 2017-123, A TRANSFER OF FUNDS IN THE AMOUNT OF $637,366.19 FROM VARIOUS accounts to various accounts as set forth within of these funds 610,000 will be used to cover the snow and ice deficit in the remaining twenty seven thousand three hundred sixty six dollars and nineteen cents will be used to cover departmental salary adjustments and police department expenses that order

▶ 12:26 Speaker 5: will be referred to the committee on appropriations okay if we could move on