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Agenda

Monday, 3 December 2007, at 7:00 p.m.

 

Appropriations Committee

Chairman Brodeur, Tramontozzi, Boisselle, Buonopane, Conn, Forbes, Heavey, Infurna, Seaboyer, Wright, Mortimer

 

Order No. 08-077

APPROPRIATION Amount: $20,000
From: Available Free Cash
To: Planning, Professional services – AC#011752-529000
These funds will be used to obtain a technology design firm to determine the technological and budgetary needs for technology enhancements at the High School.

 

Order No. 08-073

TRANSFER Amount: $3,352.74
To:       A/C #011551-511000, IT Salary & Wages
From:  various Information Technology Accounts
as set forth herein

 

Order No. 08-081

APPROPRIATION Amount: $3,627.38 
From:    Contract Stabilization Fund, Transfer Out - A/C #84042-590000
To:        Human Resources – Salaries,  A/C #011521-511000
as set forth herein

 

Order No. 08-075 Adoption of the Administrative Code for the City of Melrose, MA