City of Melrose Agenda Monday 080522

Contact the Mayor

Department Directory

Online Services

DPW Projects & Notices

Maps and Directions

Links of Interest

Agenda

Thursday, 22 May 2008, at 7:30 p.m.

Public Service Committee	Chairman Tramontozzi, Mortimer, Wright, Seaboyer, Medeiros
There are no orders in committee to be acted on.

Finance Committee

Chairman Medeiros, Seaboyer, Tramontozzi, Wright, Mortimer

Order No. 08-243 If recommended from HEW	TRANSFER Amount: $4,515.00 From: A/C #015411-511000 - Council on Aging, Salary & Wages To: A/C #015412-527303 - Council on Aging, Elevator These funds are needed to make safety related repairs and cover the June service fee.
Order No. 08-249 If recommended from Public Works	TRANSFER Amount $22,671.45 From: A/C #604411-511000 Public Works, Sewer, Salaries To: A/C #604411-512000 Public Works, Sewer, Part Time Salaries $5,000.00 A/C #604412-521500 Public Works, Sewer, Postage $277.28 A/C #604412-522000 Public Works, Sewer, Telephone $894.17 A/C #604412-527302 Public Works, Sewer, Sewer Repairs $16,500.00 transfer necessary to balance FY2008 budget
Order No. 08-250 If recommended from Public Works	TRANSFER Amount: $74,937.99 From: A/C #614511-511000 PW, Water, Salaries To: A/C #614511-512000 PW, Water, Part Time Salaries $8,000.00 A/C #614512-522000 PW, Water, Telephone $1,937.99 A/C #614512-522600 PW, Water, Gas Heat $3,000.00 A/C #614512-524002 PW, Water, Construction $28,500.00 A/C #614512-533500 PW, Water, Tools & Hardware $4,500.00 A/C #614512-535000 PW, Water, Sand, Gravel & Loom $4,000.00 A/C #614512-535800 PW, Water, Patching $5,000.00 A/C #614512-536300 PW, Water Hydrants $20,000.00 transfer necessary to balance the FY2008 budget
Order No. 08-251 If recommended from Public Works	TRANSFER Amount: $4,896.39 From: A/C #014912-527700 PW, Cemetery, Bldg. Repair $2,000.00 A/C #014912-530704 PW, Cemetery, Cemetery Markers $1,000.00 A/C #014912-533500 PW, Cemetery, Tools & Hardware $1,896.39 To: A/C # 014912-530800 PW, Cemetery, Heating Fuel $4,000.00 A/C # 014912-522500 PW, Cemetery Electricity $300.00 A/C #014912-531500 PW, Cemetery, Batteries $14.74 A/C #014912-531800 PW, Cemetery, MV Parts $ 368.68 A/C # 014912-532000 PW, Cemetery, Cleaning Supplies $143.97 A/C #014912-544310 PW, Cemetery, Property Insurance $69.00 transfer necessary to balance FY2008 budget
Order No. 08-252 If recommended from Public Works	TRANSFER Amount: $102.002.24 From: Various Accounts To: A/C # 014012-540500 PW, Admin, Dues & Memberships $ 137.50 A/C #014021-512000 PW, City Hall, Part Time Salaries $2,500.00 A/C #014021-513000 PW, City Hall, Overtime $2,400.00 A/C # 014022-522600 PW, City Hall, Gas Heat $10,000.00 A/C #014022-527702 PW, City Hall, Contract Maintenance $4,000.00 A/C #014111-512000 PW, Engineering, Part Time Salaries $10,000.00 A/C # 014222-524001 PW, Highway, Barricades Rental $45.00 A/C # 014222-527102 PW, Highway, Storm Drain Maintenance $5,000.00 A/C #014222-538000 PW, Highway, Street Signs $3,000.00 A/C #014751-512000 PW, Trees, Part Time Salaries $2,100.00 A/C #014751-513000 PW, Trees, Overtime $2,000.00 A/C #014752-535200 PW, Trees, Landscape Supplies $3,000.00 A/C #014852-527700 PW, Automotive, Bldg. Repair $2,400.00 A/C #014852-530800 PW, Automotive, Heating Fuel $14,000.00 A/C #014852-531000 PW, Automotive, Gas & Oil $38,419.74 A/C #014852-531200 PW, Automotive, Tire $3,000.00 transfer necessary to balance FY2008 budget

Legal and Legislative Matters

Chairman Wright, Mortimer, Seaboyer, Medeiros, Tramontozzi

There are no orders in committee to be acted on.

updated 21 May 2008