Item 74
approvedJun 4, 2014
Description
Authorize to budget and expend prior year carry forward funds generated from Water User fees in the amount of $10,750 to cover projected shortfalls in certain expenditure classes. Effective upon G&C approval through June 30, 2014. 100% Winnipesaukee Project Funds.
Amount
$10,750
$10,750
Department
DEPARTMENT OF ENVIRONMENTAL SERVICES
Funding Source
100% Winnipesaukee Project Funds
Vote Record
approved
Joseph Kenney
(R)
yes
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Debora Pignatelli
(D)
yes
Documents (1)
Item_74.pdf
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