← City Council · 2013-02-19 · City Council Regular Meeting
ORDER-2013-93 : TRANSFER OF FUNDS IN THE AMOUNT OF $3,420.00 FROM A/C #012412-529020 Insp Exp Inspections TO A/C 012411-511000 - Insp Sal Salary & Wages.
Passed
· PASSED [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-2013-93 Transfer TRANSFER OF FUNDS IN THE AMOUNT OF $3,420.00 FROM A/C #012412-529020 Insp Exp Inspections TO A/C 012411-511000 - Insp Sal Salary & Wages. Passed City of Melrose Page 4 Updated 3/15/2013 2:56 PM Minutes Board of Aldermen February 19, 2013