Melrose Council Search

← City Council · 2016-01-19 · City Council Regular Meeting

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.

Result not recorded · ASSIGNED TO COMMITTEE

Agenda

No further agenda text.

Minutes original PDF

ORDER-2016-79 Transfer City of Melrose Page 1 2/29/2016 5:09 PM Minutes Board of Aldermen January 19, 2016 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. Assigned to Committee Finance Committee

All documents for this meeting on the city portal

Transcript (~1 min @ 2:32)

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

▶ 2:31 Speaker 5: That order will be referred to the Committee on Finance.

▶ 2:38 Speaker 8: Order 2016-79, transfer of $20,000 from account number 017522-549100, projected debt interest To account number 012212-535505, fire turnout gear in the amount of $12,500. And to account number 012212-530712, fire washer dryer in the amount of $7,700.