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← City Council · 2015-06-01 · 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).

Result not recorded · ASSIGNED TO COMMITTEE

Agenda original PDF

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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). Assigned to Committee Appropriations Committee

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Transcript (~1 min @ 22:52)

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

▶ 22:29 Speaker 4: Order 2015-188, transfer $1,910 from account 1011612-529301, City Clerk, recodification to account 011621-512000, election, part-time salaries and wages, and account 011622-521500, election postage as set forth herein.

▶ 22:56 Speaker 1: That order will also be referred to the Committee on Finance.

▶ 23:00 Speaker 4: Order 2015-189, transfer of $18,000 from account 650052-528003, ambulance ALS fees, to account 650052-529000, ambulance professional service.

▶ 23:18 Speaker 1: That order will go to the Committee on Appropriations.