← City Council · 2013-04-16 · City Council Regular 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.
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. Assigned to Committee Finance Committee City of Melrose Page 1 Updated 10/30/2025 6:00 AM Minutes Board of Aldermen April 16, 2013