Meetings / Jun 29, 2016 / Item 63

Item 63

approved contract late item

Jun 29, 2016

Description

Authorize to transfer $335,250 among accounts to cover estimated shortfalls in Class 018 Overtime, Class 048 Contract Maintenance Buildings and Grounds and Class 010 Personal Services-Permanent. Effective upon G&C approval through June 30, 2016. 100% General Funds. Contingent up Fiscal Committee approval on June 24, 2016. Contingent upon Fiscal Committee approval on June 24, 2016.

Amount
$335,250
$335,250
Funding Source
100% General Funds
Vote Record approved
Motion by Pappas, seconded by Kenney
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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