← Appropriations & Oversight Committee · 2012-05-24 · Appropriations and Oversight Committee Meeting
ORDER-2012-191 : Transfer of $119,149.51 From 019132-544400, Unemployment Expenses to various accounts as set forth herein (amended June 4, 2012 from $113,027.01)
Passed
· UNDECLARED REPORT [8 TO 0]
· moved by Monica C. Medeiros, Ward 2 Alderman, seconded by Jaclyn L. Bird, Alderman at Large
Agenda original PDF
Minutes original PDF
2012-191 Transfer Transfer of $119,149.51 From 019132-544400, Unemployment Expenses to various accounts as set forth herein (amended June 4, 2012 from $113,027.01) Without Recommendation Board of Aldermen City of Melrose Page 1 Updated 6/25/2012 4:06 PM Minutes Appropriations Committee May 24, 2012