Item 54
approved grantAug 5, 2015
Description
Authorize the Division of Travel and Tourism to transfer funds in the amount of $375,000 for anticipated shortages in grants, subsidies and relief for the Fiscal Year 2016. Effective upon G&C approval through December 31, 2015. 100% General Funds. Fiscal Committee approved.
Amount
$375,000
$375,000
Funding Source
100% General Funds
Vote Record
approved
Motion by Van Ostern, seconded by Sununu
Joseph Kenney
(R)
yes
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_54.pdf
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