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

ORDER-2015-187 : Transfer of $27,225.34 From Accounts: 019122-543102, Workers Compensation Benefits - $7,225.34 and $20,000 A/C # 017522-549100, Projected Debt Interest - $20,000 To: A/C # 011552-522000, IT Telephones.

Passed · PASSED [9 TO 0] · moved by Scott M. Forbes, Ward 7 Alderman, seconded by Peter D. Mortimer, Ward 6 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

No further agenda text.

Minutes original PDF

ORDER-2015-187 Transfer Transfer of $27,225.34 From Accounts: 019122-543102, Workers Compensation Benefits - $7,225.34 and $20,000 A/C # 017522-549100, Projected Debt Interest - $20,000 To: A/C # 011552-522000, IT Telephones. Passed

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Transcript (~1 min @ 25:52)

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

▶ 25:51 Speaker 5: this order we have the roll call please yes yes yes yes yes yes yes yes that

▶ 26:12 Speaker 2: Order passes.

▶ 26:14 Speaker 4: Order 2015-187, transfer of $27,225.34 from account 019122-543102, workers' compensation benefits, in the amount of $7,225.34. And $20,000, account number 017522-549100, projected debt interest, $20,000 to account number 011552-522000, IT telephones.

▶ 26:48 Speaker 2: Finance Committee recommended this order for passage.

▶ 26:52 Speaker 6: Motion for passage, Mr. President. Second.

▶ 26:54 Speaker 2: Alderman Forbes moves for passage of the order. The motion is seconded by Alderman Mortimer. Is there discussion?

▶ 27:05 Speaker 5: could you call the roll yes yes yes yes the order passes order 2015-198 transfer of eleven thousand