Item 75
approvedOct 15, 2025
Description
Authorize the Division of Enterprise Applications Management to make a one-time retroactive expenditure from Fiscal Year 2026 appropriations consisting of a payment in the amount of $2,115.94 to DAS employee Andrew Allen for work performed at the incorrect hourly rate for the period of September 23, 2024 through June 26, 2025 and associated state-paid payroll benefits and taxes of $459.31. Effective upon G&C approval. 100% General Funds
Amount
$2,116
$2,115.94, $459.31
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
100% General Funds
Vote Record
approved
Motion by Liot Hill, seconded by Stephen acted as follows
Joseph Kenney
(R)
yes
Karen Liot Hill
(D)
yes
Janet Stevens
(R)
yes
John Stephen
(R)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_75.pdf
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