Item 58
approved paymentMay 3, 2017
Description
Authorize the Division of Travel and Tourism Development to transfer funds in the amount of $1,600 to reallocate funds to cover Organizational Dues in FY2017. Effective upon G&C approval through June 30, 2017. 100% General Funds. Fiscal Committee approved.
Amount
$1,600
$1,600
Funding Source
100% General Funds
Vote Record
approved
Motion by Kenney, seconded by Volinsky
Joseph Kenney
(R)
yes
Andru Volinsky
(D)
yes
Russell Prescott
(R)
yes
Christopher Pappas
(D)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_58.pdf
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