Melrose Council Search

← City Council · 2015-05-11 · 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

Result not recorded · ASSIGNED TO COMMITTEE

Agenda original PDF

No further agenda text.

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 Assigned to Committee Finance Committee

All documents for this meeting on the city portal

Transcript (~1 min @ 37:34)

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

▶ 37:32 Speaker 8: Board of 2015-167, transfer $13,000 from inspection services, salary and wages, account number 012411-511000 to equipment permitting software, account number 019303-551059.

▶ 37:52 Speaker 1: I bet you all think we're going to send this to the Committee on Appropriations, but we're not. It's coming to the Committee on Finance.

▶ 37:58 Speaker 8: Order 2015-168, Amending Melrose Revised Ordinances, Chapter 198, Solid Waste, Section 198-3, Ashes and Rubbish, Yard Waste, Metal Goods, Collection Fees, as set forth herein.