← City Council · 2014-11-10 · City Council Regular Meeting

C #604411-513000).

Result not recorded · ASSIGNED TO COMMITTEE

ORDER-2015-61 Transfer Transfer in the amount of $15,978.00 From: A/C# 0604412-529000 (Sewer Exp Professional Services) $10,000.00 and A/C #0604412-529200 (Sewer Exp MWRA Assessment) $5,978.00 To: A/C Sewer Overtime (A/C #604411-513000). Assigned to Committee Appropriations Committee

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Transcript (~1 min @ 5:57)

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▶ 6:08 Speaker 10: Order 2015-61, transfer in the amount of $15,978 from account number 0604412-529000 and I'm not sure what that is, EXP Professional Services, $10,000. And account number 0604412-529200,

▶ 6:24 Speaker 10: SOAR EXP MWRA assessment, $5,978 to account SOAR overtime,

ORDER-2015-61 : Transfer in the amount of $15,978.00 From: A/C# 0604412-529000 (Sewer Exp Professional Services) $10,000.00 and A/C #0604412-529200 (Sewer Exp MWRA Assessment) $5,978.00 To: A/C Sewer Overtime (A/C #604411-513000).

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Transcript (~1 min @ 5:57)