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← City Council · 2015-09-21 · City Council Regular Meeting

ORDER-2016-32 : Appropriate from account Raised and Appropriated in the amount of $300,000.00; and Appropriate to account 019313-551098 (Capital Outlay, City IT Technology) in the amount of $150,000.00; and Appropriate to account 01931773-551097 (Capital Outlay, School IT Technology) in the amount of $150,000.00

Result not recorded · ASSIGNED TO COMMITTEE

Agenda original PDF

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Minutes original PDF

ORDER-2016-32 Appropriation Appropriate from account Raised and Appropriated in the amount of $300,000.00; and Appropriate to account 019313-551098 (Capital Outlay, City IT Technology) in the amount of $150,000.00; and Appropriate to account 01931773-551097 (Capital Outlay, School IT Technology) in the amount of $150,000.00 Assigned to Committee Appropriations Committee

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Transcript (~1 min @ 24:28)

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

▶ 24:19 Speaker 10: Order 2016-31, reappointment of Nancy Kukora, 79 Mount Vernon Street, to the Library Board of Trustees for a three-year term, said term to end on the last day of February 2018.

▶ 24:28 Speaker 1: That order will also go to the Committee on Health, Education, and Welfare.

▶ 24:34 Speaker 10: Order 2016-32, Appropriate from Account Raised and Appropriated in the amount of $300,000 and Appropriate to Account 019313-551098, Capital Outlay, City IT Technology in the amount of $150,000 and appropriate to account 01931773-51097, capital outlay, school IT technology, in the amount of $150,000.