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Agenda
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Monday, 3 December 2007, at 7:00 p.m.
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Appropriations Committee |
Chairman Brodeur, Tramontozzi, Boisselle, Buonopane, Conn, Forbes,
Heavey, Infurna, Seaboyer, Wright, Mortimer
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| 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.
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| 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
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| 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
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| Order No. 08-075 |
Adoption of the Administrative Code for the City of
Melrose, MA
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