City of Melrose Agenda Monday 080225

Agenda

Monday, 25 February 2008, at 7:30 p.m.

Public Service Committee

Chairman Tramontozzi, Mortimer, Wright, Seaboyer, Medeiros

Order No. 08-151	APPOINTMENT Of: John McLaughlin, 41 North Ave. To: Park Commission Term to expire the first Monday in May, 2008
Order No. 08-168	REAPPOINTMENT Of: James F. Herrington, 25 Batchelder St. To: Memorial Hall Trustees Term to expire on the first Monday in March, 2011
Order No. 08-169	REAPPOINTMENT Of: Michael Margolis, 22 Stowecroft Rd. To: Memorial Hall Trustees Term to expire on the first Monday in March, 2011
Order No. 08-170	REAPPOINTMENT Of: Laura Paladino, 10 Brown St. To: Memorial Hall Trustees Term to expire on the first Monday in March, 2010
Order No. 08-171	REAPPOINTMENT Of: Mary M. Sexton, 19 Sears Ave. To: Memorial Hall Trustees Term to expire on the first Monday in March, 2010

Legal and Legislative Matters

Chairman Wright, Mortimer, Seaboyer, Medeiros, Tramontozzi

Order No. 08-134

TRANSFER Amount: $330.00
From: A/C #011352-540600 - Auditors – Education/Seminars
To: A/C 011512-534200 - City Solicitor – Books & Periodicals
This money will be used for the City Solicitor’s Lawyer’s Weekly subscription.

Order No. 08-127

Amending Melrose Revised Ordinances Chapter 15 – Article XIII, Constables, Section 15-61, Paragraph C, Subsection (l) paragraph (e) as set forth herein.

Finance Committee

Chairman Medeiros, Seaboyer, Tramontozzi, Wright, Mortimer

Order No. 08-133 If recommended from Public Works	APPROPRIATION Amount: $5,000.00 From: A/C #29062-590000 - Parking Receipts, Lots & Permit To: A/C #014222-527307 - PW, Highway, Sidewalk Repairs This money will be used to fund handicap ramps, signage, and crosswalks on Melrose Street.
Order No. 08-135 If recommended from P&L	TRANSFER Amount: $195.00 From: A/C #012212-560200 - Fire, Education Reimbursement To: A/C #012212-540500 - Fire, Dues and Membership This transfer is necessary to pay membership dues.
Order No. 08-138 If recommended from HEW	TRANSFER Amount: $l,348.08 From: A/C #015432-527803 -Veterans, War Memorials Maintenance To: A/C #015432-591007 - Veterans, Accounts Payable FY ‘07 This transfer is necessary to pay a prior year bill for flags.
Order No. 08-134 If recommended from L&L	TRANSFER Amount: $330.00 From: A/C #011352-540600 - Auditors – Education/Seminars To: A/C 011512-534200 - City Solicitor – Books & Periodicals This money will be used for the City Solicitor’s Lawyer’s Weekly subscription.
Order No. 08-163 If recommended from P&L	TRANSFER Amount $400.00 From: A/C #012452-529000 - Inspectional Svcs/WireDept. – Professional Serv. To: A/C #012451-513000 - Inspectional Svcs/Wire Dept. – Salaries This transfer is necessary to cover overtime anticipated for fire alarm system emergencies through April.
Order No. 08-174	REAPPOINTMENT Of: Steven W. Trulli, 33 Bancroft Rd. To: Board of Registrars of Voters Term to expire on the first Monday in April, 2009