Finance Committee — 2013-01-14
Agenda
- Call to Order
- Public Participation
- Orders
- ORDER-2013-2 : Transfer of 1,000 from Train Station Maint. (012962-527310) To Parking Salary (012961-511000).
- ORDER-2013-73 : An appropriation of 7,000.00 from account #29062-590000, Parking lots, transfer out to account #012962-529000 Parking, professional services
- ORDER-2013-81 : Renewal of the Bond of City Clerk, City of Melrose in the amount of $15,000.00 for the year 2013
- Adjournment
Minutes
CITY OF MELROSE FINANCE COMMITTEE CALENDAR● JANUARY 14, 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.
ORDER-2013-72 Transfer Transfer of 1,000 from Train Station Maint. (012962-527310) To Parking Salary (012961-511000) Recommend Passage Board of Aldermen
ORDER-2013-73 Appropriation An appropriation of 7,000.00 from account #29062-590000, Parking lots, transfer out to account #012962-529000 Parking, professional services Recommend Passage Board of Aldermen
ORDER-2013-81 Request Renewal of the Bond of City Clerk, City of Melrose in the amount of $15,000.00 for the year 2013 Recommend Passage Board of Aldermen City of Melrose Page 1 Updated 1/25/2013 4:37 PM