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401-26
| 1 | | | Committee Minutes | Minutes of June 16, 2026 to be approved. | | |
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391-26
| 1 | | | Order | Order: That the sum of Two Hundred Sixty-Six Thousand One Hundred Seventy-Four Dollars and Sixty Cents ($266,174.60) is appropriated from the TNC Surcharge Municipal Distribution Account to cover the following expenses: | | |
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392-26
| 1 | | | Order | Order: That the sum of Four Hundred Thousand Dollars ($400,000) is transferred from Human Resources Group Insurance Miscellaneous to the Malden Public School Department. | | |
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393-26
| 1 | | | Order | Order: That One Million Two Hundred Ninety-Two Thousand Forty-Five Dollars ($1,292,045.00) of the funds that remain available from the adopted appropriation order authorized by Paper 139 Series of 2023 relative to the Roosevelt Park Revitalization Project be repurposed to pay costs of the Malden River Works Project. | | |
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394-26
| 1 | | | Order | Order: That Nine Hundred Thirty-Eight Thousand One Hundred Seventy-Four Dollars and Fifty Cents ($938,174.50) of the funds from the adopted appropriation order authorized by Paper 140 Series of 2023 relative to the Roosevelt Park Revitalization Project, of which are no longer needed to complete the project for which it was borrowed, be transferred to pay costs of the Malden River Works Project in accordance with the provisions of M.G.L. c. 44, ยง20. | | |
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