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ORDER-2014-42

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

2013-11-06 — City Council · City Council Regular Meeting

ORDER-2014-42 : An Appropriation in the amount of $250,000.00 from Account 84052-590000 (Capital Stabilization Fund) to Account 019313-551002 (Cap Outlay PW Vehicle & Equipment). This is contingent on the approval of the free cash order.

Result not recorded · ASSIGNED TO COMMITTEE

Mentioned in 1 minutes passage.

2013-11-21 — Appropriations & Oversight Committee · Appropriations and Oversight Committee Meeting

ORDER-2014-42 : An Appropriation in the amount of $250,000.00 from Account 84052-590000 (Capital Stabilization Fund) to Account 019313-551002 (Cap Outlay PW Vehicle & Equipment). This is contingent on the approval of the free cash order.

Mentioned in 1 minutes passage.

2013-12-02 — City Council · City Council Regular Meeting

ORDER-2014-42 : An Appropriation in the amount of $250,000.00 from Account 84052-590000 (Capital Stabilization Fund) to Account 019313-551002 (Cap Outlay PW Vehicle & Equipment). This is contingent on the approval of the free cash order.

Mentioned in 1 minutes passage.