← City Council · 2016-04-19 · City Council Regular Meeting

ORDER-2016-148 : A Transfer of $333,620.00 From Group Health account 019142-549201 and Workers Comp account 019122-543102 to various accounts as set forth within.

Result not recorded · ASSIGNED TO COMMITTEE

Agenda

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Minutes original PDF

ORDER-2016-148 Transfer A Transfer of $333,620.00 From Group Health account 019142-549201 and Workers Comp account 019122-543102 to various accounts as set forth within. Assigned to Committee Finance Committee

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Transcript (~1 min @ 4:35)

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▶ 4:35 Speaker 3: That order will go to the Committee on Finance.

▶ 4:40 Speaker 3: Ms. O'Shea, could you also record, please, that Waldman-McAteer-Margolis is present?

▶ 4:49 Speaker 4: Order 2016-148, a transfer of $338,620 from group health insurance account number 019142-549201 and workers' comp account 019122-543102 to various accounts as set forth within.

▶ 5:09 Speaker 3: That order will go to the Committee on Finance.