ORDER-2016-79 : Transfer of $20,200.00 from A/C # 017522-549100 (Projected Debt Interest) to A/C # 012212-535505 (Fire Turnout Gear) in the amount of $12,500.00 and to A/C# 012212-530712 (Fire Washer/Dryer) in the amount of $7,700.00.

Transcript (~1 min @ 19:23)

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▶ 19:17 Speaker 6: Order 2016-79, transfer of $20,200 from account 017522-549100, projected debt interest, to account 012212-535505, fire turnout gear, in the amount of $12,500, and to account 012212-530712, fire washer dryer, in the amount of $7,700.

▶ 19:46 Speaker 2: dollars and this order comes from the committee on finance with a recommendation for passage

▶ 19:51 Speaker 1: motion for passage mr president alderman forbes moves from passage the motion is seconded by

▶ 19:55 Speaker 2: alderman boyce ellis their discussion relative to the order okay if there's no discussion ms o'shea

▶ 20:03 Speaker 7: could you call the role please alderman Boisselle yes yes salomon forbes yes he is salomon inferno yes he is salomon lehmerman yes he is salomon mcintyre margolis yes he is salomon maderas yes yes alderman mortimer yes yes alderman Tramontozzi yes yes alderman right yes yes parliament zero yes yes president Conn yes yes 11 years that order passes order 2016-78 appropriation