Finance Committee — 2021-06-10
Attendance
Christopher Cinella ; Mark Garipay ; Maya Jamaleddine ; Leila Migliorelli ; Robb Stewart ; John N. Tramontozzi
Agenda
- Call to Order
- Public Comment
- Orders
- ORDER-2021-150 : A transfer in the amount of $102,600 from the Fire Department Salary & Wages, account number 012211-511000, to various Salary & Wage Accounts as set forth herein.
- ORDER-2021-151 : A transfer in the amount $30,000 from Health Insurance, account number 019142-549201, to City Solicitor Property Insurance, account number 011512-544310.
- Adjournment
Minutes
CITY OF MELROSE FINANCE COMMITTEE CALENDAR● JUNE 10, 2021 Web-based remote meeting Remote meeting 7:00 PM , Melrose, MA 02176 The public should take notice that the Melrose City Council may, on certain occasions, have a quorum in attendance due to standing committees of the City Council 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 Leila Migliorelli Chair Present Robb Stewart Vice Chair Present John N. Tramontozzi Voting Present Mark Garipay Voting Present Maya Jamaleddine Voting Absent Christopher Cinella President, ex oficio Present
ORDER-2021-150 Transfer A transfer in the amount of $102,600 from the Fire Department Salary & Wages, account number 012211-511000, to various Salary & Wage Accounts as set forth herein. Recommend Passage Appropriations Committee
ORDER-2021-151 Transfer A transfer in the amount $30,000 from Health Insurance, account number 019142-549201, to City Solicitor Property Insurance, account number 011512- 544310. Recommend Passage City Council City of Melrose Page 1 6/10/2021 7:41 PM