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ORDER-2014-44

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-2014-44 : Transfer from A/C #012212-560200 (Fire Exp Education Reimbursement) in the amount of $2,500.00; and Transfer to A/C #012212-530100 (012212-530100 · (Fire Exp Computer Purchases & Upgrades) in the amount of $2,500.00

Result not recorded · ASSIGNED TO COMMITTEE

Mentioned in 1 minutes passage.

2013-11-12 — Finance Committee · Finance Committee Meeting

ORDER-2014-44 : Transfer from A/C #012212-560200 (Fire Exp Education Reimbursement) in the amount of $2,500.00; and Transfer to A/C #012212-530100 (012212-530100 · (Fire Exp Computer Purchases & Upgrades) in the amount of $2,500.00

Passed · OUGHT TO PASS [3 TO 0] · moved by Jaclyn L. Bird, Alderman at Large, seconded by Francis X. Wright Jr., Ward 3 Alderman Yes: Gail Infurna, Francis X. Wright Jr., Jaclyn L. Bird. Absent: Mary Beth McAteer-Margolis, John N. Tramontozzi.

Mentioned in 1 minutes passage.

2013-11-18 — City Council · City Council Regular Meeting

ORDER-2014-44 : Transfer from A/C #012212-560200 (Fire Exp Education Reimbursement) in the amount of $2,500.00; and Transfer to A/C #012212-530100 (012212-530100 · (Fire Exp Computer Purchases & Upgrades) in the amount of $2,500.00

Mentioned in 1 minutes passage.