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← City Council · 2023-06-05 · City Council Regular Meeting

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.

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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. Assign to committee Appropriations & Oversight Committee

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Transcript (~1 min @ 1:09:55)

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

▶ 1:09:38 Speaker 2: Transfer 2023 dash four a transfer in the amount of $4,225 from Pine Bank salary and wages. Account number 0 1 6 5 21 5 100 to various Pine Bank expense accounts as set forth here in

▶ 1:09:55 Jen Grigoraitis: Appropriations and oversight

▶ 1:09:58 Speaker 2: Transfer 2023 dash five a transfer in the amount of $11,857 and 37 cents to Human Resources number 1 52 and employee Benefits Department number 914 from the health insurance contractual line item

▶ 1:10:13 Jen Grigoraitis: Appropriations and oversight

▶ 1:10:17 Speaker 2: Transfer 2023 dash six. Transfer in the amount of $48,000 to the Medicare budget. Count number 0 1 9 1 62 dash 5 4 80 From temporary Debt account number 0 1 7 5 22 dash 5 49 100 and Veterans Benefits account number