Agenda

Monday, 17 March at 7:15 p.m.

TRANSFER Amount: $12,210.00
From: A/C #620000-529001 - Mt. Hood, Improvements
To: A/C # 620000-590002 - Mt. Hood, Pilot Payment
This is necessary to increase the pilot pay to the City of Melrose.

TRANSFER Amount: $2,077.98
From: A/C #016932-527700 - Memorial Building, Building Repair 
To: A/C #016932-530800 - Memorial Building, Heating Fuel
This will cover expected heating costs for the remainder of Fiscal Year 2008.

TRANSFER Amount: $21,800.00
From: A/C #012111-511000 - Police - Salaries
To: various Police Accounts as set forth herein.

TRANSFER Amount: $6,500.00
From: A/C #011512-544500 - City Solicitor, Suits and Claims
To: A/C #015432-544000 - Veterans Benefits
This money will be used to pay for veterans’ benefits for the remainder of Fiscal Year 2008

TRANSFER Amount: $12,210.00
From: A/C #620000-529001 - Mt. Hood, Improvements
To: A/C # 620000-590002 - Mt. Hood, Pilot Payment
This is necessary to increase the pilot pay to the City of Melrose.

TRANSFER Amount: $2,077.98
From: A/C #016932-527700 - Memorial Building, Building Repair
To: A/C #016932-530800 - Memorial Building, Heating Fuel
This will cover expected heating costs for the remainder of Fiscal Year 2008.

Legal and Legislative Matters

Chairman Wright, Mortimer, Seaboyer, Medeiros, Tramontozzi

Amending Melrose Revised Ordinances, Chapter 89 – Alarm Devices, Sections 89-7. False Alarm Charges, 89-8. Notice of Charge; reconsideration and 89-9. Appeals as set forth herein.