← Finance Committee · 2022-05-23 · Finance Committee 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 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. Ought to Pass City Council City of Melrose Page 1 5/24/2022 12:17 PM
Transcript
▶ 1:18:22 Maya Jamaleddine: And moving to our agenda.
▶ 1:18:29 Maya Jamaleddine: Order 2022-116 a transfer from seminars 0 1 1 1 2 2 5 4 0 7 0 0 in the amount of 535.
▶ 1:18:45 Maya Jamaleddine: To city council printing service to fund fy23 budget public hearing ads and office supplies for the council.
▶ 1:18:54 Speaker 6: Do I recommend?
▶ 1:18:57 Maya Jamaleddine: Second we have a motion to recommend made by President sinala seconded by counselor mcclureley.
▶ 1:19:06 Speaker 5: all in favor
▶ 1:19:08 Maya Jamaleddine: any opposed
▶ 1:19:14 Speaker 1: okay motion.
▶ 1:19:16 Maya Jamaleddine: We have motion to adjourn made by President sinala second seconded by councilor mcgregly. all in favor any opposed Okay with a jump.