← City Council · 2016-02-01 · City Council Regular Meeting
ORDER-2016-86 : Transfer of $3,600.00 from Account #019122-543102, Workers Comp Benefits, to Account #011522-520500, Human Resources Expenses, Advertising
Agenda original PDF
Minutes original PDF
ORDER-2016-86 Transfer Transfer of $3,600.00 from Account #019122-543102, Workers Comp Benefits, to Account #011522-520500, Human Resources Expenses, Advertising Assigned to Committee Finance Committee
Transcript
▶ 5:21 Speaker 1: those in favor aye anyone opposed motion passes public participation is concluded for this evening and before we proceed I need to indicate that this meeting is
▶ 5:32 Speaker 1: being videotaped and will be rebroadcast on Melrose cable television in
▶ 5:38 Speaker 5: accordance with the laws of the Commonwealth order 2016-86 transfer of
▶ 5:41 Speaker 6: $3,600 from account 019-122-543102, workers' comp benefits, to account 011-522-520500, human resources, expenses, advertising.
▶ 5:56 Speaker 2: That order will go to the Committee on Finance.