Melrose Council Search

← City Council · 2016-06-06 · City Council Regular Meeting

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.

Result not recorded · ASSIGNED TO COMMITTEE

Agenda original PDF

No further agenda text.

Minutes original PDF

ORDER-2016-195 Transfer City of Melrose Page 2 6/21/2016 5:58 PM Minutes Board of Aldermen June 6, 2016 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. Assigned to Committee Finance Committee

All documents for this meeting on the city portal

Transcript (~1 min @ 5:02)

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

▶ 5:00 Speaker 6: That order will also be referred to the Committee on Finance.

▶ 5:14 Speaker 8: Order 2016-195, transfer of $18,155.38 from account 015-432-54400, Veterans Expenditures, Veterans Benefits, to account 011-552-591-015, IT prior year, except for the veteran.

▶ 5:25 Speaker 6: That order will go to the Committee on Finance.