Item 35
approved transferMar 27, 2019
Description
Authorize the Division of Travel and Tourism, Bureau of Visitor Services to transfer funds within accounting unit Safety Rest Areas Highway, in the amount of $267,637 to reallocate funds to cover remaining FY 2019 operational expenditures. (2)Further authorize to create a new expenditure class for Class 046 Consultants. Effective upon G&C approval through June 30, 2019. 100% General Funds. Fiscal Committee approved.
Amount
$267,637
$267,637
Department
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
Funding Source
100% General Funds
Vote Record
approved
Michael Cryans
(D)
yes
Andru Volinsky
(D)
yes
Russell Prescott
(R)
yes
Ted Gatsas
(R)
yes
Debora Pignatelli
(D)
yes
Documents (1)
Item_35.pdf
Open in new tab →