← Finance Committee · 2013-04-22 · Finance Committee Meeting
ORDER-2013-139 : Request a transfer from Medicare Expenses in the amount of 5,650.00 To account 011611-513000 (Ctyclk Sal Overtime) in the amount of $3,650.00; and Transfer to account 011622-529000 (Elec Exp Professional Services) in the amount of $2,000.00; this will cover administrative cost only for the Special Election Primary.
Passed
· OUGHT TO PASS [UNANIMOUS]
· moved by Francis X. Wright Jr., Ward 3 Alderman, seconded by John N. Tramontozzi, Ward 1 Alderman
Agenda original PDF
Minutes original PDF
ORDER-2013-139 Transfer Request a transfer from Medicare Expenses in the amount of 5,650.00 To account 011611-513000 (Ctyclk Sal Overtime) in the amount of $3,650.00; and Transfer to account 011622-529000 (Elec Exp Professional Services) in the amount of $2,000.00; this will cover administrative cost only for the Special Election Primary. Recommend Passage Board of Aldermen City of Melrose Page 2 Updated 4/23/2013 5:21 PM