← Finance Committee · 2013-02-11 · Finance Committee 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
· OUGHT TO PASS [UNANIMOUS]
· moved by John N. Tramontozzi, Ward 1 Alderman, seconded by Mary Beth McAteer-Margolis, Vice Chairman
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. Recommend Passage Board of Aldermen City of Melrose Page 1 Updated 2/12/2013 12:16 PM Minutes Finance Committee February 11, 2013