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← City Council · 2015-06-25 · City Council Special Meeting

ORDER-2015-167 : Transfer $13,000 from Inspection Services - Salary & Wages A/C# 012411-511000 to Equipment Permitting Software A/C# 019303-551059

Passed · PASSED [9 TO 0] · moved by Scott M. Forbes, Ward 7 Alderman, seconded by Robert A. Boisselle, Ward 4 Alderman Yes: Robert A. Boisselle, Scott M. Forbes, Gail Infurna, Jennifer L. Lemmerman, Mary Beth McAteer-Margolis, Monica C. Medeiros, Peter D. Mortimer, John N. Tramontozzi, Donald L. Conn Jr.. Absent: Jaclyn L. Bird, Francis X. Wright Jr..

Agenda original PDF

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Minutes original PDF

ORDER-2015-167 Transfer Transfer $13,000 from Inspection Services - Salary & Wages A/C# 012411- 511000 to Equipment Permitting Software A/C# 019303-551059 Passed

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Transcript (~1 min @ 16:45)

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

▶ 16:30 Speaker 4: Order 2015-167, transfer of $13,000 from inspection services, salary and wages, account number 012411-51100 to equipment permitting software, account number 019303-551059.

▶ 16:48 Speaker 2: That order was recommended in the Finance Committee. Motion passes, Mr. President. Second. alderman forbes moves for passage of the order the motion is seconded by alderman Boisselle is there discussion relative to order two uh 2015-167 could you call the roll

▶ 17:06 Speaker 5: yes yes alderman forbes yes yes alderman ferner yes yes alderman lemmerman yes yes alderman

▶ 17:19 Speaker 5: mcateen margotis yes yes yes yes yes yes

▶ 17:32 Speaker 4: president khan yes the order passes voted 2015-169 transfer of seventeen thousand eight hundred seventy six dollars from workers compensation accounts to various accounts