← City Council · 2016-05-02 · City Council Regular Meeting
ORDER-2016-143 : Transfer of $14,000 from account 650052 - 528003 (Ambulance ALS Fees) to account 650052 - 529000 (Ambulance Professional Service).
Agenda original PDF
Minutes original PDF
ORDER-2016-143 Transfer Transfer of $14,000 from account 650052 - 528003 (Ambulance ALS Fees) to account 650052 - 529000 (Ambulance Professional Service). Passed
Transcript
▶ 1:11:43 Speaker 2: alderman Zwirko yes yes president khan yes yes eight years that order passes
▶ 1:11:50 Speaker 6: order 2016-143 transfer 14 000 from account six five zero zero five two dash five two eight zero zero three ambulance als fees to account six five zero zero five two dash five two nine zero zero zero ambulance professional service after discussion this order was sent forward from
▶ 1:12:10 Speaker 1: the appropriations committee with a recommendation for passage motion for passage mr president second alderman warner removed for passage the motion is seconded by alderman Boisselle is their discussion
▶ 1:12:24 Speaker 2: relative to this order so shake could you call the role alderman Boisselle yes yes alderman forbes yes yes alderman lemmerman yes he is alderman mecca team no father medeiros yes yes alderman mortimer yes he is alderman Tramontozzi yes yes alderman Zwirko yes yes president khan yes
▶ 1:12:47 Speaker 6: yes eight years that order passes order 2016-144 appropriation from account six five zero zero dash ambulance retained earnings in the amount of $16,000, to account 650052-530514 EMS supplies in the amount of $10,000, and to account 650052-529000 professional services in the amount of $6,000 to cover anticipated expenses.