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← City Council · 2015-05-18 · City Council Regular Meeting

ORDER-2015-178 : Transfer $500.00 from A/C #011612-540600 - City Clerk-Education/Seminars to A/C #011612-529000 - City Clerk-Professional Services

Result not recorded · ASSIGNED TO COMMITTEE

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Minutes original PDF

ORDER-2015-178 Transfer Transfer $500.00 from A/C #011612-540600 - City Clerk-Education/Seminars to A/C #011612-529000 - City Clerk-Professional Services Assigned to Committee Finance Committee

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Transcript (~1 min @ 9:55)

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

▶ 9:49 Speaker 10: are hereby accepted. Order 2015-178, transfer $500 from account 016, excuse me, 011612-540600 City Clerk Education Seminars, to account 011612-52900, City Clerk Professional Services.

▶ 10:09 Speaker 2: This order will be referred to the Committee on Finance.