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Finance Committee — 2013-06-20

Finance Committee Meeting

Attendance

Jaclyn L. Bird present · Alderman at Large; Robert A. Boisselle present · Nonvoting Member; Donald L. Conn Jr. present · Nonvoting Member; Gail Infurna present · Chairman; Mary Beth McAteer-Margolis present · Vice Chairman; Peter D. Mortimer present · Nonvoting Member; Ronald E Seaboyer present · Nonvoting Member; John N. Tramontozzi absent · Ward 1 Alderman; Francis X. Wright Jr. absent · Ward 3 Alderman

Agenda

  1. Call to Order
  2. Public Participation
  3. Orders
  4. ORDER-2013-213 : Appropriation in the amount of $45,000.00 from Free Cash-A/C #01-324001 to various Utility Accounts with shortages and/or prior year balances as set forth herein.
  5. ORDER-2013-214 : A Transfer of 40,000.00 from Medicare Expenses (019162-548000) to various accounts as set forth within
  6. ORDER-2013-215 : Transfer in the amount of $3,000.00 From Account 029062-590000 (Prk Lots Transfers Out) To: Account 014222-527310 (PW Hgh Exp PW Train Station Maintenance)
  7. Adjournment

Minutes

CITY OF MELROSE FINANCE COMMITTEE CALENDAR● JUNE 20, 2013 Aldermanic Chamber Committee Meeting 8:00 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 Absent 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: Director of Public Works John Scenna; City Auditor/CFO Patrick Dello Russo; City Treasurer Art Flavin

ORDER-2013-213 Appropriation Appropriation in the amount of $45,000.00 from Free Cash-A/C #01-324001 to various Utility Accounts with shortages and/or prior year balances as set forth herein. Recommend Passage Board of Aldermen

ORDER-2013-214 Transfer A Transfer of 40,000.00 from Medicare Expenses (019162-548000) to various accounts as set forth within Recommend Passage Board of Aldermen

ORDER-2013-215 Appropriation Transfer in the amount of $3,000.00 From Account 029062-590000 (Prk Lots Transfers Out) To: Account 014222-527310 (PW Hgh Exp PW Train Station Maintenance) Recommend Passage Board of Aldermen City of Melrose Page 1 Updated 9/10/2013 3:27 PM

Original documents