Details Meeting Name: Finance Committee Agenda status: Final Meeting date/time: 3/20/2018 6:15 PM Minutes status: Final   Meeting location: John & Christina Markey Community Center, 7 Washington St. Published agenda: Agenda Published minutes: Minutes   Meeting video: Not available   Attachments: Meeting Items (2) 2 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video 148-18 1     Order Order: That the sum of Two Thousand Five Hundred Dollars ($2,500) be and the same is hereby transferred from Revenue Reserve (0010-997-5725) to Engineering Operating Costs (0010-411-5725). recommended favorably Pass Action details Not available 149-18 1     Order Order: That the sum of Eighty Thousand Dollars ($80,000) be and the same is hereby transferred from Workers Compensation Wages (0010-912-5140) to Workers Compensation Medical (0010-912-5315). recommended favorably Pass Action details Not available