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ORDER-2016-32

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

2015-09-21 — City Council · City Council Regular Meeting

ORDER-2016-32 : Appropriate from account Raised and Appropriated in the amount of $300,000.00; and Appropriate to account 019313-551098 (Capital Outlay, City IT Technology) in the amount of $150,000.00; and Appropriate to account 01931773-551097 (Capital Outlay, School IT Technology) in the amount of $150,000.00

Result not recorded · ASSIGNED TO COMMITTEE

Mentioned in 1 minutes passage. ▶ 23:52

2015-09-24 — Appropriations & Oversight Committee · Appropriations and Oversight Committee Meeting

ORDER-2016-32 : Appropriate from account Raised and Appropriated in the amount of $300,000.00; and Appropriate to account 019313-551098 (Capital Outlay, City IT Technology) in the amount of $150,000.00; and Appropriate to account 01931773-551097 (Capital Outlay, School IT Technology) in the amount of $150,000.00

Mentioned in 1 minutes passage. ▶ 24:27

2015-10-05 — City Council · City Council Regular Meeting

ORDER-2016-32 : Appropriate from account Raised and Appropriated in the amount of $300,000.00; and Appropriate to account 019313-551098 (Capital Outlay, City IT Technology) in the amount of $150,000.00; and Appropriate to account 01931773-551097 (Capital Outlay, School IT Technology) in the amount of $150,000.00

Mentioned in 1 minutes passage. ▶ 31:10