Finance Committee — 2013-05-23
Attendance
Jaclyn L. Bird ; Robert A. Boisselle ; Donald L. Conn Jr. ; William H Forbes Jr ; Gail Infurna ; Mary Beth McAteer-Margolis ; Peter D. Mortimer ; Ronald E Seaboyer ; John N. Tramontozzi ; Francis X. Wright Jr.
Agenda
- Call to Order
- Public Participation
- Orders
- ORDER-2013-163 : Transfer from A/C #016931-511000 (Mem Bl Sal Salary & Wages) in the amount of $5,800.00 and Transfer to A/C #016932-530508 (Mem Bl Exp Marketing Supplies) in the amount of $1,800.00 for WiFi installation; and Transfer to A/C #016932-527700 (Mem Bl Exp Building Repair & Maintenance) in the amount of $4,000.00 for plaster repair as set forth herein.
- ORDER-2013-183 : Transfer of $l,500.00 from A/C # 015111-511000 (Health Sal Salary & Wages) to A/C # 015112-529000 (Health Exp Professional Services) in the amount of $1,500.00
- ORDER-2013-182 : Transfer of 10,211.23 from A/C # 015432-544000 (Vets Exp Veterans' Benefits) to A/C # 011751-511000 (Planning Sal Salary & Wages) as set forth herein.
- ORDER-2013-181 : Transfer of $500.00 from A/C # 012212-568000 (Fire Exp Fire New Hose) to A/C # 012212-540500 (Fire Exp Dues & Memberships)
- Adjournment
Minutes
CITY OF MELROSE FINANCE COMMITTEE CALENDAR● MAY 23, 2013 Aldermanic Chamber Committee Meeting 7:15 PM The public should take notice that the Melrose Board of Aldermen may, on certain occasions, have a quorum in attendance due to standing committees of the Board of Aldermen consisting of both voting and non-voting members. Members attending this duly posted meeting are participating and deliberating only in conjunction with the business of the standing committee. Attendee Name Title Status Arrived Gail M Infurna Chairman Present Mary Beth McAteer-Margolis Vice Chairman Present Francis X Wright Jr Ward 3 Alderman Absent Jaclyn L Bird Alderman at Large Present John N Tramontozzi Ward 1 Alderman Present William H Forbes Jr President/Ex-officio Member Present Robert A Boisselle Nonvoting Member Present Donald L Conn Jr Nonvoting Member Present Peter D Mortimer Nonvoting Member Present Ronald E Seaboyer Nonvoting Member Present In Attendance: Memorial Hall Operations Manager Kathy Pigott-Brodeur
ORDER-2013-163 Transfer Transfer from A/C #016931-511000 (Mem Bl Sal Salary & Wages) in the amount of $5,800.00 and Transfer to A/C #016932-530508 (Mem Bl Exp Marketing Supplies) in the amount of $1,800.00 for WiFi installation; and Transfer to A/C #016932-527700 (Mem Bl Exp Building Repair & Maintenance) in the amount of $4,000.00 for plaster repair as set forth herein. Recommend Passage Board of Aldermen
ORDER-2013-183 Transfer Transfer of $l,500.00 from A/C # 015111-511000 (Health Sal Salary & Wages) to A/C # 015112-529000 (Health Exp Professional Services) in the amount of $1,500.00 Recommend Passage Board of Aldermen
ORDER-2013-182 Transfer Transfer of 10,211.23 from A/C # 015432-544000 (Vets Exp Veterans' Benefits) to A/C # 011751-511000 (Planning Sal Salary & Wages) as set forth herein. Recommend Passage Board of Aldermen City of Melrose Page 1 Updated 5/29/2013 3:51 PM Minutes Finance Committee May 23, 2013
ORDER-2013-181 Transfer Transfer of $500.00 from A/C # 012212-568000 (Fire Exp Fire New Hose) to A/C # 012212-540500 (Fire Exp Dues & Memberships) Recommend Passage Board of Aldermen City of Melrose Page 2 Updated 5/29/2013 3:51 PM