← City Council · 2022-06-06 · City Council Regular Meeting
ORDER-2022-116 : A transfer from Seminars (011122 540700) in the amount of five hundred thirty five dollars ($535.00) to City Council Printing Services (011122 521000) to fund FY23 Budget Public Hearing ads and office supplies for the Council.
Agenda original PDF
Minutes original PDF
ORDER-2022-116 Transfer City of Melrose Page 5 6/14/2022 4:11 PM Minutes City Council June 6, 2022 A transfer from Seminars (011122 540700) in the amount of five hundred thirty five dollars ($535.00) to City Council Printing Services (011122 521000) to fund FY23 Budget Public Hearing ads and office supplies for the Council. Passed
Transcript
▶ 2:35:31 Speaker 13: Order 2022-16 a transfer from seminars. 0 1 1 1 2 2 five four zero seven zero zero and the amount of 500 35 dollars to city council printing services 0 1 1 1 2 2 5 2 1 0 0 the fund FY 23 budget public hearing ads and office supplies for the councilman. Um,
▶ 2:35:59 Maya Jamaleddine: so president this order comes from the finance committee with a recommendation of Passage. And at this time I move for passage second
▶ 2:36:08 Speaker 7: for passage made by passage reality in second by counselor articles and you discussion Seeing none. Mountain Park, please. Call the roll counselor Eccles. Yes
▶ 2:36:18 Speaker 8: counseling arapay. Yes counselor. Gregoritis. Yes Consular. Jamaladin. Yes consueli. Yes counselor McMaster. Yes counselor. Migliorelli. Yes Council little bremski. Yes counselor Stewart. Yes counselor Williams. Yes president. Snella yes 11. Yes.