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← City Council · 2014-12-01 · City Council Regular Meeting

ORDER-2015-61 : Transfer in the amount of $15,978.00 From: A/C# 0604412-529000 (Sewer Exp Professional Services) $10,000.00 and A/C #0604412-529200 (Sewer Exp MWRA Assessment) $5,978.00 To: A/C Sewer Overtime (A/C #604411-513000).

Passed · PASSED [UNANIMOUS] · moved by John N. Tramontozzi, Ward 1 Alderman, seconded by Mary Beth McAteer-Margolis, Alderman at Large Yes: Jaclyn L. Bird, Robert A. Boisselle, Scott M. Forbes, Gail Infurna, Jennifer L. Lemmerman, Mary Beth McAteer-Margolis, Monica C. Medeiros, Peter D. Mortimer, John N. Tramontozzi, Francis X. Wright Jr., Donald L. Conn Jr..

Agenda original PDF

No further agenda text.

Minutes original PDF

ORDER-2015-61 Transfer Transfer in the amount of $15,978.00 From: A/C# 0604412-529000 (Sewer Exp Professional Services) $10,000.00 and A/C #0604412-529200 (Sewer Exp MWRA Assessment) $5,978.00 To: A/C Sewer Overtime (A/C #604411-513000). Passed

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Transcript (~1 min @ 19:20)

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

▶ 19:36 Speaker 3: yes yes yes yes that order passes order 2015-61 transfer in the amount of fifteen thousand nine $978, from account number 0604412-529000, Sewer Professional Services, $10,000, and account number 064412-529200, Sewer MWRA Assessment, $5,978, to account number Sewer Overtime, 604411-513000.

▶ 20:10 Speaker 7: zero this order was recommended in appropriations committee at our last meeting motion for passage second alderman Tramontozzi moves for passage of order two five uh two one five six one the motion is seconded by alderman mcateer margolis is there discussion relative to the order

▶ 20:35 Speaker 9: would you call the role please yes yes yes yes yes yes yes yes yes