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← City Council · 2023-06-20 · City Council Regular Meeting

APPRO-2023-44 : An Appropriation from Free Cash(account 01-324001) in the amount of $66,500 to Public Works Cemetery Department (#491).

Passed · PASSED [9 TO 0] · moved by Leila Migliorelli, At-Large, seconded by Christopher Cinella, At-Large Yes: Christopher Cinella, Jack Eccles, Mark Garipay, Maya Jamaleddine, Manjula Karamcheti, Leila Migliorelli, Robb Stewart, Ryan Williams, Jen Grigoraitis. Absent: Shawn M. MacMaster, John Obremski.

Agenda original PDF

No further agenda text.

Minutes original PDF

APPRO-2023-44 Appropriation An Appropriation from Free Cash(account 01-324001) in the amount of $66,500 to Public Works Cemetery Department (#491). Passed

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Transcript (~1 min @ 2:12:15)

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

▶ 2:11:59 Speaker 4: Councilor Ec, uh, Ella? Yes. Councilor Ec Eccles. Yes. Councilor Gara? Yes. Councilor Jamine? Yes. Councilor Karen Jie? Yes. Councilor mg? Yes. Councilor Stewart? Yes. Councilor Williams? Yes. President Greg? Yes. Nine. Yes. Nine Yes.

▶ 2:12:16 Speaker 2: Appropriation 2023 dash 44 Appropriation from Free Cash. Account number zero one dash 32 401 in the amount of $66,500 to Public Works cemetery department, department number 491

▶ 2:12:32 Jen Grigoraitis: Councillor Melli,

▶ 2:12:33 Leila Migliorelli: Madam President, this comes from Appropriations and Oversight with a recommendation for passage. And at this time I motion for passage. Second,

▶ 2:12:38 Jen Grigoraitis: We have a motion for passage made by Councillor Melli, seconded by Councilor Ella. On discussion, seeing none, Madame Clerk

▶ 2:12:46 Speaker 4: Councilor Ella? Yes. Councilor Eccles? Yes. Councilor Gara. Yes. Councilor Jamine. Yes. Councilor Karen Shady. Yes. Councilor Elli. Yes. Councilor Stewart? Yes. Councilor Williams? Yes. President Grigoraitis? Yes. Nine Yes. Nine Yes.

▶ 2:13:02 Speaker 2: Appropriation 2023 dash 35 appropriation from Free Cash. Account number zero one dash 32 400 0 1 in the amount of $75,000 to Public Works administrative budget, department number 401 for accessibility projects.