Meetings / Apr 11, 2018 / Item 45

Item 45

approved contract

Apr 11, 2018

Description

Authorize to transfer $125,100 within a budgeted accounting unit. This transfer is being requested in order to move funds previously budgeted in the FY16/17 Biennium for transfer to another Agency (DHHS), but were funded by another Rate Review Grant to cover expenses for consultant contracts. Effective upon G&C approval through September 18, 2018. 100% Federal Funds. Fiscal Committee approved.

Amount

$125,100

Department

INSURANCE DEPARTMENT

Funding Source

100% Federal Funds

Vote Record approved

Motion by Prescott, seconded by Kenney acted as follows

Joseph Kenney (R) yes

Andru Volinsky (D) yes

Russell Prescott (R) yes

Christopher Pappas (D) yes

Dave Wheeler (R) yes

Item 45

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