Item 255
approvedJun 25, 2025
Description
Authorize the Division of Procurement & Support Services to make a one-time retroactive expenditure from Fiscal Year 2025 appropriations consisting of a payment in the amount of $1,474.20 to DAS employee Todd Fleury for work performed at the incorrect hourly rate for the period of January 26, 2024 through June 20, 2024 and associated state-paid payroll benefits and taxes of $320. Effective upon G&C approval. 98% General Funds, 2% Agency Income
Amount
$1,474
$1,474.20, $320
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
98% General Funds; 2% Agency Income
Vote Record
approved
Motion by Kenney, seconded by Stevens acted as follows
Joseph Kenney
(R)
yes
Karen Liot Hill
(D)
yes
Janet Stevens
(R)
yes
John Stephen
(R)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_255.pdf
Open in new tab →