← Finance Committee · 2013-06-20 · Finance Committee Meeting
ORDER-2013-215 : Transfer in the amount of $3,000.00 From Account 029062-590000 (Prk Lots Transfers Out) To: Account 014222-527310 (PW Hgh Exp PW Train Station Maintenance)
Passed
· OUGHT TO PASS [3 TO 0]
· moved by Mary Beth McAteer-Margolis, Vice Chairman, seconded by Jaclyn L. Bird, Alderman at Large
Agenda original PDF
Minutes original PDF
ORDER-2013-215 Appropriation Transfer in the amount of $3,000.00 From Account 029062-590000 (Prk Lots Transfers Out) To: Account 014222-527310 (PW Hgh Exp PW Train Station Maintenance) Recommend Passage Board of Aldermen City of Melrose Page 1 Updated 9/10/2013 3:27 PM