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ORDER-2013-96

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

2013-02-04 — City Council · City Council Regular Meeting

ORDER-2013-96 : Transfer from account 016111-511000 (Lib Sal Salary & Wages) in the amount of $8,244.50; and Transfer from account 016112-534200 (Lib Exp Books & Periodicals) in the amount of $2,000.00; and Transfer to account 016112-522000 (Lib Exp Telephone) in the amount of $8,244.50; and Transfer to account 016112-542700 (Lib Exp Recreational Programs) in the amount of $2,000.00

Result not recorded · ASSIGNED TO COMMITTEE

Mentioned in 1 minutes passage.

2013-02-11 — Finance Committee · Finance Committee Meeting

ORDER-2013-96 : Transfer from account 016111-511000 (Lib Sal Salary & Wages) in the amount of $8,244.50; and Transfer from account 016112-534200 (Lib Exp Books & Periodicals) in the amount of $2,000.00; and Transfer to account 016112-522000 (Lib Exp Telephone) in the amount of $8,244.50; and Transfer to account 016112-542700 (Lib Exp Recreational Programs) in the amount of $2,000.00

Passed · OUGHT TO PASS [UNANIMOUS] · moved by John N. Tramontozzi, Ward 1 Alderman, 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.

2013-02-19 — City Council · City Council Regular Meeting

ORDER-2013-96 : Transfer from account 016111-511000 (Lib Sal Salary & Wages) in the amount of $8,244.50; and Transfer from account 016112-534200 (Lib Exp Books & Periodicals) in the amount of $2,000.00; and Transfer to account 016112-522000 (Lib Exp Telephone) in the amount of $8,244.50; and Transfer to account 016112-542700 (Lib Exp Recreational Programs) in the amount of $2,000.00

Mentioned in 2 minutes passages.