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Finance Committee — 2012-06-04

Finance Committee Meeting

Agenda

  1. Call to Order
  2. Public Participation
  3. Orders
  4. ORDER-2012-192 : Transfer of $32,488.00 from Police S&W (012111-511000) to 012112-525202 Police, computer support (13,888.00), 012112-540702 Police, training (12,600.00), 012112-531800 Police MV repair (4,000.00) and 012112-535500 Police, Uniforms (2,000.00)
  5. ORDER-2012-190 : Transfer of $2,700.00 from Account # 016111-511000, Library Salary & Wages, to various accounts as set forth herein
  6. Adjournment

Minutes

CITY OF MELROSE FINANCE COMMITTEE CALENDAR● JUNE 4, 2012 Aldermanic Chamber Committee Meeting 7:30 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.

ORDER-2012-192 Transfer Transfer of $32,488.00 from Police S&W (012111-511000) to 012112-525202 Police, computer support (13,888.00), 012112-540702 Police, training (12,600.00), 012112-531800 Police MV repair (4,000.00) and 012112-535500 Police, Uniforms (2,000.00) Recommend Passage Board of Aldermen

ORDER-2012-190 Transfer Transfer of $2,700.00 from Account # 016111-511000, Library Salary & Wages, to various accounts as set forth herein Recommend Passage Board of Aldermen City of Melrose Page 1 Updated 1/3/2013 12:42 PM

Original documents