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ORDER-2013-162

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

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

ORDER-2013-162 : Transfer from A/C #016522-527500 (Pine Banks Exp Motor Vehicle Repair & Maint) in the amount of $486.55; and Transfer to A/C #016521-513000 (Pine Banks Sal Overtime) in the amount of $486.55

Result not recorded · ASSIGNED TO COMMITTEE

Mentioned in 1 minutes passage.

2013-06-10 — Finance Committee · Finance Committee Meeting

ORDER-2013-162 : Transfer from A/C #016522-527500 (Pine Banks Exp Motor Vehicle Repair & Maint) in the amount of $486.55; and Transfer to A/C #016521-513000 (Pine Banks Sal Overtime) in the amount of $486.55

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

Mentioned in 1 minutes passage.

2013-06-17 — City Council · City Council Regular Meeting

ORDER-2013-162 : Transfer from A/C #016522-527500 (Pine Banks Exp Motor Vehicle Repair & Maint) in the amount of $486.55; and Transfer to A/C #016521-513000 (Pine Banks Sal Overtime) in the amount of $486.55

Passed · PASSED [10 TO 0] · 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., Gail Infurna, Mary Beth McAteer-Margolis, Monica C. Medeiros, Peter D. Mortimer, Ronald E Seaboyer, John N. Tramontozzi, Francis X. Wright Jr..

Mentioned in 1 minutes passage.