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ORDER-2018-150

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

2018-03-19 — City Council · City Council Regular Meeting

ORDER-2018-150 : Transfer in the amount of$50,000 (Fifty Thousand Dollars) From: Health Insurance (019142-549201) To: DPW Facilities, School Door Security (01402772-527554) as set forth herein.

Result not recorded · ASSIGNED TO COMMITTEE

Mentioned in 1 minutes passage.

2018-03-26 — Appropriations & Oversight Committee · Appropriations and Oversight Committee Meeting

ORDER-2018-150 : Transfer in the amount of$50,000 (Fifty Thousand Dollars) From: Health Insurance (019142-549201) To: DPW Facilities, School Door Security (01402772-527554) as set forth herein.

Mentioned in 1 minutes passage.

2018-04-02 — City Council · City Council Regular Meeting

ORDER-2018-150 : Transfer in the amount of$50,000 (Fifty Thousand Dollars) From: Health Insurance (019142-549201) To: DPW Facilities, School Door Security (01402772-527554) as set forth herein.

Mentioned in 1 minutes passage.