Melrose Council Search

← Appropriations & Oversight Committee · 2023-06-15 · Appropriations and Oversight Budget Hearing

TRNSF-2023-5 : A Transfer in the amount of $11,857.37 to the Human Resources (#152) and Employee Benefits Departments (#914) from the Health Insurance Contractual line item.

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

Agenda original PDF

No further agenda text.

Minutes original PDF

TRNSF-2023-5 Transfer A Transfer in the amount of $11,857.37 to the Human Resources (#152) and Employee Benefits Departments (#914) from the Health Insurance Contractual line item. Ought to pass City Council

All documents for this meeting on the city portal

Transcript (~1 min @ 3:00:10)

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

▶ 2:59:50 Speaker 9: again, this was put out my, my letterhead. This is for buying banks salary and wages. Um, they have three particular accounts, audit, heating, cost and insurance that they were looking to cover from existing funds they had in salary and wages. So we'll transfer that from one category to cover these costs. Again, f y 23 specific, um, 2023 dash five transfer funds HR department, similar, she had a situ, they had a situation there where they were doing cross training and they more costs were incurred than were anticipated at the time the budget was set. And they're looking to cover those costs in particular and in using a transfer from Health contractual to cover such costs because there's available funds