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← City Council · 2016-05-02 · City Council Regular Meeting

ORDER-2016-175 : Transfer of $l,632.00 From: Health Insurance, Group Health, A/C #019142-549201 To: City Clerk - Professional Services, A/C #011612-529000 as set forth herein.

Result not recorded · ASSIGNED TO COMMITTEE

Agenda original PDF

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Minutes original PDF

ORDER-2016-175 Transfer City of Melrose Page 3 6/3/2016 7:39 PM Minutes Board of Aldermen May 2, 2016 Transfer of $l,632.00 From: Health Insurance, Group Health, A/C #019142- 549201 To: City Clerk - Professional Services, A/C #011612-529000 as set forth herein. Assigned to Committee Finance Committee

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Transcript (~1 min @ 1:03:34)

Speakers identified by voice; unnamed voices are numbered within this recording. Auto-caption text — verify against the video.

▶ 1:03:24 Speaker 6: Order 26-174, reauthorization of revolving fund number 2657, waste collection and recycling for fiscal year 17.

▶ 1:03:34 Speaker 1: That order will be referred to the Committee on Appropriations.

▶ 1:03:37 Speaker 6: Order 2016-175, transfer of $1,632 from health insurance, group health, account number 019142-549201 to city clerk, professional services, account number 011612-529000 as set forth herein.

▶ 1:03:59 Speaker 1: That order will not go to the Committee on Appropriation. It will go to the Committee on Finance.