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Appropriations & Oversight Committee — 2012-04-23

Appropriations and Oversight Committee Meeting

Agenda

  1. Call to Order
  2. Public Participation
  3. Orders
  4. ORDER-2012-143 : City of Melrose Operating budget for Fiscal Year 2013 in the amount of $65,350,420.62 (Sixty five million, three hundred fifty thousand, four hundred twenty dollars and 62 cents)
  5. ORDER-2012-155 : Transfer and Appropriate funds in the amount of $175,202.01 from various accounts to Medicare City portion
  6. ORDER-2012-157 : Transfer from account 019132-544400 (Unemp Exp Unemployment Expenses) in the amount of $8,000.00; and Transfer to account 011522-543000 (H R Exp Physical Exams) in the amount of $8,000.00
  7. ORDER-2012-154 : Requesting an appropriation of $594,362.64 from various funds to various funds as set forth herein
  8. Adjournment

Minutes

CITY OF MELROSE APPROPRIATIONS COMMITTEE CALENDAR● APRIL 23, 2012 Aldermanic Chamber Committee Meeting 7:30 PM

2012-143 Operating Budgets (City, School, Regional School) City of Melrose Operating budget for Fiscal Year 2013 in the amount of $65,350,420.62 (Sixty five million, three hundred fifty thousand, four hundred twenty dollars and 62 cents) Appropriations Committee

2012-155 Transfer Transfer and Appropriate funds in the amount of $175,202.01 from various accounts to Medicare City portion Recommend Passage Board of Aldermen

2012-157 Transfer Transfer from account 019132-544400 (Unemp Exp Unemployment Expenses) in the amount of $8,000.00; and Transfer to account 011522-543000 (H R Exp Physical Exams) in the amount of $8,000.00 Recommend Passage Board of Aldermen

2012-154 BAN Requesting an appropriation of $594,362.64 from various funds to various funds as set forth herein Tabled Appropriations Committee City of Melrose Page 1 Updated 5/15/2012 6:12 PM

Original documents