Item 90
approved transferJun 20, 2018
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 $125,500 to reallocate funds to cover remaining FY2019 operational expenditures. Effective upon G&C approval through June 30, 2018. 100% General Funds. Contingent upon Fiscal Committee approval on June 15, 2018.
Amount
$125,500
$125,500
Department
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
Funding Source
100% General Funds
Vote Record
approved
Motion by Kenney, seconded by Pappas acted as follows
Joseph Kenney
(R)
yes
Andru Volinsky
(D)
yes
Russell Prescott
(R)
yes
Christopher Pappas
(D)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_90.pdf
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