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Finance Committee — 2013-06-10

Finance Committee Meeting

Attendance

Jaclyn L. Bird present · Alderman at Large; Robert A. Boisselle present · Nonvoting Member; Donald L. Conn Jr. present · Nonvoting Member; William H Forbes Jr present · President/Ex-officio Member; Gail Infurna present · Chairman; Mary Beth McAteer-Margolis present · Vice Chairman; Monica C. Medeiros present · Nonvoting Member; Peter D. Mortimer present · Nonvoting Member; Ronald E Seaboyer present · Nonvoting Member; John N. Tramontozzi present · Ward 1 Alderman; Francis X. Wright Jr. present · Ward 3 Alderman

Agenda

  1. Call to Order
  2. Public Participation
  3. Orders
  4. ORDER-2013-162 : Transfer from A/C #016522-527500 (Pine Banks Exp Motor Vehicle Repair & Maint) in the amount of $486.55; and Transfer to A/C #016521-513000 (Pine Banks Sal Overtime) in the amount of $486.55
  5. ORDER-2013-196 : Transfer of 104,355.76 from various accounts to: A/C# 014232-524000 (Pwsnow Exp Hired Equipment) in the amount of $102,605.76; and A/C# 015112-529000 (Health Exp Professional Services) in the amount of $1,750.00 as set forth within>
  6. ORDER-2013-167 : An Appropriation of $975,852.18 From Available Free Cash to various accounts as set forth herein
  7. Adjournment

Minutes

CITY OF MELROSE FINANCE COMMITTEE CALENDAR● JUNE 10, 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 Present 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 Monica C Medeiros Nonvoting Member Present Peter D Mortimer Nonvoting Member Present Ronald E Seaboyer Nonvoting Member Present

ORDER-2013-162 Transfer Transfer from A/C #016522-527500 (Pine Banks Exp Motor Vehicle Repair & Maint) in the amount of $486.55; and Transfer to A/C #016521-513000 (Pine Banks Sal Overtime) in the amount of $486.55 Recommend Passage Board of Aldermen

ORDER-2013-196 Transfer Transfer of 104,355.76 from various accounts to: A/C# 014232-524000 (Pwsnow Exp Hired Equipment) in the amount of $102,605.76; and A/C# 015112-529000 (Health Exp Professional Services) in the amount of $1,750.00 as set forth within> Recommend Passage Board of Aldermen

ORDER-2013-167 Appropriation An Appropriation of $975,852.18 From Available Free Cash to various accounts as set forth herein Recommend Passage Board of Aldermen City of Melrose Page 1 Updated 6/28/2013 1:44 PM

Original documents