Meetings / Nov 18, 2016 / Item 7

Item 7

approved

Nov 18, 2016

Description

Authorize to finalize the determination made by the Commissioner that on September 12, 2016, John Krusen, a Youth Counselor II at the Sununu Youth Services Center sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature. Effective upon G&C approval.

Department
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Bureau of Human Resource Management
Vote Record approved
Joseph Kenney (R) yes
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Dave Wheeler (R) yes
Related Sub-Items (12)
7A
Authorize to make a retroactive one-time payment from SFY 2017 funds to Karin Seton, Mental Health Worker I, NH Hospital, in the amount of $994.79 to compensate for wages that were not paid for SFY 20
$995 approved
7A
Authorize to make a retroactive one-time payment from SFY 2017 funds to Karin Seton, Mental Health Worker I, NH Hospital, in the amount of $994.79 to compensate for wages that were not paid for SFY 20
$995 approved
7A
Authorize to make a retroactive one-time payment from SFY 2017 funds to Karin Seton, Mental Health Worker I, NH Hospital, in the amount of $994.79 to compensate for wages that were not paid for SFY 20
$995 approved
7A
Authorize to make a retroactive one-time payment from SFY 2017 funds to Karin Seton, Mental Health Worker I, NH Hospital, in the amount of $994.79 to compensate for wages that were not paid for SFY 20
$995 approved
7B
Authorize to make a retroactive one-time payment from SFY 2017 funds to Paul Duclos, Youth Counselor III, at the Sununu Youth Services Center in the amount of $1,265.40 to compensate for wages that we
$1,265 approved
7B
Authorize to make a retroactive one-time payment from SFY 2017 funds to Paul Duclos, Youth Counselor III, at the Sununu Youth Services Center in the amount of $1,265.40 to compensate for wages that we
$1,265 approved
7B
Authorize to make a retroactive one-time payment from SFY 2017 funds to Paul Duclos, Youth Counselor III, at the Sununu Youth Services Center in the amount of $1,265.40 to compensate for wages that we
$1,265 approved
7B
Authorize to make a retroactive one-time payment from SFY 2017 funds to Paul Duclos, Youth Counselor III, at the Sununu Youth Services Center in the amount of $1,265.40 to compensate for wages that we
$1,265 approved
7C
Authorize to enter into an agreement with The City of Nashua, NH, for the provision of transportation services in an amount not to exceed $264,168.96. Effective upon G&C approval through September 30,
$264,169 approved
7C
Authorize to enter into an agreement with The City of Nashua, NH, for the provision of transportation services in an amount not to exceed $264,168.96. Effective upon G&C approval through September 30,
$264,169 approved
7C
Authorize to enter into an agreement with The City of Nashua, NH, for the provision of transportation services in an amount not to exceed $264,168.96. Effective upon G&C approval through September 30,
$264,169 approved
7C
Authorize to enter into an agreement with The City of Nashua, NH, for the provision of transportation services in an amount not to exceed $264,168.96. Effective upon G&C approval through September 30,
$264,169 approved

Documents (4)

Item_7.pdf Open in new tab →
Item_7A.pdf (7A) Open in new tab →
Item_7B.pdf (7B) Open in new tab →
Item_7C.pdf (7C) Open in new tab →
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