← 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.
Agenda original PDF
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
Transcript
▶ 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