Melrose Council Search

← City Council · 2014-06-02 · City Council Regular Meeting

ORDER-2014-149 : Transfer from account 011621-512000 (Elec Sal Part Time Salaries & Wages) in the amount of $15,180.75; and Transfer to account 015112-529000 (Health Exp Professional Services) in the amount of $6,358.75; and Transfer to account 014022-527700 (Municipal building repair) in the amount of $8,500.00; and Transfer to account 011622-591013 (Election, A/P FY13) in the amount of $322.00

Passed · PASSED [UNANIMOUS] · 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, Monica C. Medeiros, Peter D. Mortimer, John N. Tramontozzi, Francis X. Wright Jr., Donald L. Conn Jr..

Agenda original PDF

No further agenda text.

Minutes original PDF

ORDER-2014-149 Transfer Transfer from account 011621-512000 (Elec Sal Part Time Salaries & Wages) in the amount of $15,180.75; and Transfer to account 015112-529000 (Health Exp Professional Services) in the amount of $6,358.75; and Transfer to account 014022-527700 (Municipal building repair) in the amount of $8,500.00; and Transfer to account 011622-591013 (Election, A/P FY13) in the amount of $322.00 Passed

All documents for this meeting on the city portal

Transcript

No transcript aligned to this item — the meeting video has no captions or the item wasn't anchored.