Meetings / Aug 24, 2016 / Item 19

Item 19

approved transfer

Aug 24, 2016

Description

Authorize the Division of Aeronautics, Rail and Transit to transfer funds in and among accounting units in the amount of $324,800. Effective upon G&C approval through June 30, 2017. 100% Federal Funds. Fiscal Committee approved.

Amount
$324,800
$324,800
Funding Source
100% Federal Funds
Vote Record approved
Motion by Kenney, seconded by Wheeler
Joseph Kenney (R) yes
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Dave Wheeler (R) yes

Documents (1)

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