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← City Council · 2015-06-15 · City Council Regular Meeting

ORDER-2015-189 : Transfer of $18,000 from account 650052 - 528003 (Ambulance ALS Fees) to account 650052 - 529000 (Ambulance Professional Service).

Passed · PASSED [9 TO 0] · moved by Peter D. Mortimer, Ward 6 Alderman, seconded by Robert A. Boisselle, Ward 4 Alderman Yes: Jaclyn L. Bird, Robert A. Boisselle, Scott M. Forbes, Gail Infurna, Jennifer L. Lemmerman, Mary Beth McAteer-Margolis, Peter D. Mortimer, John N. Tramontozzi, Donald L. Conn Jr.. Absent: Monica C. Medeiros, Francis X. Wright Jr..

Agenda original PDF

No further agenda text.

Minutes original PDF

ORDER-2015-189 Transfer Transfer of $18,000 from account 650052 - 528003 (Ambulance ALS Fees) to account 650052 - 529000 (Ambulance Professional Service). Passed

All documents for this meeting on the city portal

Transcript (~1 min @ 22:52)

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

▶ 22:52 Speaker 1: Thank you, Alderman. Anyone else?

▶ 22:55 Speaker 9: Would you call the roll, please? Alderman Byrd. Yes.

▶ 22:58 Speaker 2: Alderman Boisselle. Yes.

▶ 23:08 Speaker 2: yes yes yes yes yes yes yes that order passes order 2015-189 transfer of

▶ 23:21 Speaker 6: $18,000 from account 650052-528003, Ambulance ALS fees to account 650052-529000, Ambulance Professional Service.

▶ 23:36 Speaker 1: This order was recommended by the Committee on Appropriations.

▶ 23:38 Peter D. Mortimer: Motion for passage, Mr. President.

▶ 23:41 Speaker 1: Second. Alderman Mortimer moves for passage of the order. The motion is seconded by Alderman Boisselle.

▶ 24:01 Speaker 8: any discussion relative to this order it was please call the roll yes yes yes yes yes yes