← Finance Committee · 2013-06-10 · Finance Committee Meeting
ORDER-2013-162 : Transfer from A/C #016522-527500 (Pine Banks Exp Motor Vehicle Repair & Maint) in the amount of $486.55; and Transfer to A/C #016521-513000 (Pine Banks Sal Overtime) in the amount of $486.55
Passed
· OUGHT TO PASS [UNANIMOUS]
· moved by Mary Beth McAteer-Margolis, Vice Chairman, seconded by Jaclyn L. Bird, Alderman at Large
Agenda original PDF
Minutes original PDF
ORDER-2013-162 Transfer Transfer from A/C #016522-527500 (Pine Banks Exp Motor Vehicle Repair & Maint) in the amount of $486.55; and Transfer to A/C #016521-513000 (Pine Banks Sal Overtime) in the amount of $486.55 Recommend Passage Board of Aldermen