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← City Council · 2013-02-04 · City Council Regular Meeting

ORDER-2013-96 : Transfer from account 016111-511000 (Lib Sal Salary & Wages) in the amount of $8,244.50; and Transfer from account 016112-534200 (Lib Exp Books & Periodicals) in the amount of $2,000.00; and Transfer to account 016112-522000 (Lib Exp Telephone) in the amount of $8,244.50; and Transfer to account 016112-542700 (Lib Exp Recreational Programs) in the amount of $2,000.00

Result not recorded · ASSIGNED TO COMMITTEE

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Minutes original PDF

ORDER-2013-96 Transfer Transfer from account 016111-511000 (Lib Sal Salary & Wages) in the amount of $8,244.50; and Transfer from account 016112-534200 (Lib Exp Books & Periodicals) in the amount of $2,000.00; and Transfer to account 016112-522000 (Lib Exp Telephone) in the amount of $8,244.50; and Transfer to account 016112-542700 (Lib Exp Recreational Programs) in the amount of $2,000.00 Assigned to Committee Finance Committee

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