Item 31
approved contractMar 11, 2020
Description
Authorize to transfer appropriated funds in the amount of $70,070 between accounting units and create a new expenditure class for Class 102 Contracts for Program Services in the Fire Department Pease Air National Guard accounting unit. Effective upon G&C approval through June 30, 2020. 100% Federal Funds. Fiscal Committee approved.
Amount
$70,070
$70,070
Funding Source
100% Federal Funds
Vote Record
approved
Motion by Cryans, seconded by Gatsas
Michael Cryans
(D)
yes
Andru Volinsky
(D)
yes
Russell Prescott
(R)
yes
Ted Gatsas
(R)
yes
Debora Pignatelli
(D)
yes
Documents (1)
Item_31.pdf
Open in new tab →