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ORDER-2014-45

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-2014-45 : Transfer in the amount of $1,500.00 from Account 012412-529020 (Insp Exp Inspections) to Account 012411-513000 (Insp Sal Overtime)

Result not recorded · ASSIGNED TO COMMITTEE

Mentioned in 1 minutes passage.

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

ORDER-2014-45 : Transfer in the amount of $1,500.00 from Account 012412-529020 (Insp Exp Inspections) to Account 012411-513000 (Insp Sal Overtime)

Passed · OUGHT TO PASS [3 TO 0] · moved by Francis X. Wright Jr., Ward 3 Alderman, seconded by Jaclyn L. Bird, Alderman at Large 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-2014-45 : Transfer in the amount of $1,500.00 from Account 012412-529020 (Insp Exp Inspections) to Account 012411-513000 (Insp Sal Overtime)

Passed · PASSED [10 TO 0] · moved by Gail Infurna, Ward 5 Alderman, seconded by Robert A. Boisselle, Ward 4 Alderman Yes: Jaclyn L. Bird, Robert A. Boisselle, Donald L. Conn Jr., Gail Infurna, Monica C. Medeiros, Peter D. Mortimer, Ronald E Seaboyer, John N. Tramontozzi, Francis X. Wright Jr., William H Forbes Jr. Absent: Mary Beth McAteer-Margolis.

Mentioned in 1 minutes passage.