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← Finance Committee · 2014-05-22 · Finance Committee 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 · OUGHT TO PASS [4 TO 0] · moved by Gail Infurna, Vice Chairman, seconded by John N. Tramontozzi, Ward 1 Alderman Yes: Peter D. Mortimer, Gail Infurna, Jaclyn L. Bird, John N. Tramontozzi. Absent: Francis X. Wright Jr..

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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 Recommend Passage Board of Aldermen City of Melrose Page 1 Updated 5/23/2014 1:06 PM Minutes Finance Committee May 22, 2014

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