ORDER-2016-195 : Transfer of $18,155.38 From A/C #015432-544000 (Vets Exp Veterans' Benefits) To: A/C # 011552-591015 (IT Prior Year) as set forth herein.

Transcript (~1 min @ 44:46)

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▶ 44:31 Speaker 1: Agenda 2016-195. Thank you. Transfer of $18,155.38 from Account 015432-544000, Veterans Expenses, Veterans Benefits, to Account 01552-591015, IT Prior Year, as set forth herein. This order comes to us recommended from the Finance Committee for passage.

▶ 45:00 Speaker 4: Motion for passage, Mr. President. Second.

▶ 45:01 Speaker 1: Alderman Forbes moves for passage. The motion is seconded by Alderman Mortimer. Is there discussion? Ms. O'Shea, could you call the roll, please? Alderman Pozzell? Yes. Yes. Alderman Forbes? Yes. Yes. Alderman Inferno? Yes. Yes. Alderman Lemmerman? Yes. Yes. Alderman McAteer-Margolis? Yes. Yes. Alderman Medeiros? Yes. Yes. Alderman Mortimer? Yes. Yes. Alderman Tramontozzi? Yes. Yes. Alderman Zwirko? Yes. Yes. President Conn? Yes. Yes. Tenyes. That order passes. Order 2016-196, transfer of $1,400 from Pine Bank Salary and Wages, account 016521-511000, to various IT accounts as set forth within.