ORDER-2012-193
Every appearance of this identifier in the record, in
order — committee referrals, hearings, and final action.
ORDER-2012-193 : Transfer from account 0650052-528003 (Ambulance Als Fees) in the amount of $30,000.00; and Transfer to account 0650051-513000 (Ambulance Overtime) in the amount of $30,000.00
Passed
· OUGHT TO PASS [8 TO 0]
· moved by
Peter D. Mortimer, Ward 6 Alderman, seconded by
Robert A. Boisselle, Vice Chairman
Yes: Donald L. Conn Jr., Robert A. Boisselle, Monica C. Medeiros, Francis X. Wright Jr., Ronald E Seaboyer, William H Forbes Jr, Peter D. Mortimer, Jaclyn L. Bird.
Absent: Gail Infurna, Mary Beth McAteer-Margolis, John N. Tramontozzi.
2012-06-04 — City Council · City Council Regular Meeting
ORDER-2012-193 : Transfer from account 0650052-528003 (Ambulance Als Fees) in the amount of $30,000.00; and Transfer to account 0650051-513000 (Ambulance Overtime) in the amount of $30,000.00
Passed
· PASSED [UNANIMOUS]
· moved by
Peter D. Mortimer, Ward 6 Alderman, seconded by
Robert A. Boisselle, Ward 4 Alderman
Yes: Jaclyn L. Bird, Robert A. Boisselle, Donald L. Conn Jr., William H Forbes Jr, Gail Infurna, Mary Beth McAteer-Margolis, Monica C. Medeiros, Peter D. Mortimer, Ronald E Seaboyer, Francis X. Wright Jr., John N. Tramontozzi.