Agenda

Monday, 14 April 2008, at 7:15 p.m.

TRANSFER Amount: $1,320.00
From: A/C #011512-528950 - City Solicitor, Labor Counsel
To: A/C #011512-534250 - City Solicitor, Electronic Mass General Laws
This transfer is necessary to fund the Legal Department’s Westlaw service for the remainder of Fiscal Year 2008.

Amending Melrose Revised Ordinances, Chapter 222, Vehicles for hire, Article l, Section 222-6. Fare rate schedule as set forth herein  (A-5)

Finance Committee

Chairman Medeiros, Seaboyer, Tramontozzi, Wright, Mortimer

TRANSFER Amount: $13,500.00
From: A/C #011512-528950 - City Solicitor, Labor Counsel
To: A/C #019302-537550 - Council on Aging – Dept. Equipment, COA Boiler System
This transfer is necessary to replace the boiler in the Milano Senior Center.

APPROPRIATION Amount: $710.00
From: A/C #29062-590000 - Parking Receipts
To: A/C #014222-527310 - PW, Highway, Train Station Maintenance
This transfer is necessary to pay for a coin canister.

TRANSFER Amount: $1,320.00
From: A/C #011512-528950 - City Solicitor, Labor Counsel
To: A/C #011512-534250 - City Solicitor, Electronic Mass General Laws
This transfer is necessary to fund the Legal Department’s Westlaw service for the remainder of Fiscal Year 2008.