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ORDER-2013-139

Every appearance of this identifier in the record, in order — committee referrals, hearings, and final action.

2013-04-16 — City Council · City Council Regular Meeting

ORDER-2013-139 : Request a transfer from Medicare Expenses in the amount of 5,650.00 To account 011611-513000 (Ctyclk Sal Overtime) in the amount of $3,650.00; and Transfer to account 011622-529000 (Elec Exp Professional Services) in the amount of $2,000.00; this will cover administrative cost only for the Special Election Primary.

Result not recorded · ASSIGNED TO COMMITTEE

Mentioned in 1 minutes passage.

2013-04-22 — Finance Committee · Finance Committee Meeting

ORDER-2013-139 : Request a transfer from Medicare Expenses in the amount of 5,650.00 To account 011611-513000 (Ctyclk Sal Overtime) in the amount of $3,650.00; and Transfer to account 011622-529000 (Elec Exp Professional Services) in the amount of $2,000.00; this will cover administrative cost only for the Special Election Primary.

Passed · OUGHT TO PASS [UNANIMOUS] · moved by Francis X. Wright Jr., Ward 3 Alderman, seconded by John N. Tramontozzi, Ward 1 Alderman Yes: Gail Infurna, Mary Beth McAteer-Margolis, Francis X. Wright Jr., Jaclyn L. Bird, John N. Tramontozzi.

Mentioned in 1 minutes passage.

2013-05-06 — City Council · City Council Regular Meeting

ORDER-2013-139 : Request a transfer from Medicare Expenses in the amount of 5,650.00 To account 011611-513000 (Ctyclk Sal Overtime) in the amount of $3,650.00; and Transfer to account 011622-529000 (Elec Exp Professional Services) in the amount of $2,000.00; this will cover administrative cost only for the Special Election Primary.

Mentioned in 1 minutes passage.