← Appropriations & Oversight Committee · 2013-11-21 · Appropriations and Oversight Committee Meeting
ORDER-2014-42 : An Appropriation in the amount of $250,000.00 from Account 84052-590000 (Capital Stabilization Fund) to Account 019313-551002 (Cap Outlay PW Vehicle & Equipment). This is contingent on the approval of the free cash order.
Passed
· OUGHT TO PASS [10 TO 0]
· moved by Peter D. Mortimer, Ward 6 Alderman, seconded by Robert A. Boisselle, Ward 4 Alderman
Agenda original PDF
Minutes original PDF
ORDER-2014-42 Appropriation An Appropriation in the amount of $250,000.00 from Account 84052-590000 (Capital Stabilization Fund) to Account 019313-551002 (Cap Outlay PW Vehicle & Equipment). This is contingent on the approval of the free cash order. Recommend Passage Board of Aldermen City of Melrose Page 2 Updated 11/27/2013 10:39 AM