Meetings / Oct 3, 2018 / Item 40

Item 40

approved transfer

Oct 3, 2018

Description

Authorize the Bureau of Trails to budget and expend $98,216 from the Department of Safety, a proportion of excess snowmobile and OHRV unrefunded gas tax fees collected. Effective upon G&C approval through June 30, 2019. 100% Transfer from the Department of Safety. Fiscal Committee approved.

Amount
$98,216
$98,216
Funding Source
100% Transfer from the Department of Safety
Vote Record approved
Motion by Pappas, seconded by Kenney
Joseph Kenney (R) yes
Andru Volinsky (D) yes
Russell Prescott (R) yes
Christopher Pappas (D) yes
Dave Wheeler (R) yes

Documents (1)

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