Item 23A
approved transfer consent calendarMay 8, 2014
Description
Authorize to transfer funds in and among accounting units in the amount of $75,000 to enable the purchase of eFile web application components. Effective upon G&C approval through June 30, 2014. 100% General Funds. Fiscal Committee approved.
Amount
$75,000
$75,000
Department
DEPARTMENT OF REVENUE ADMINISTRATION
Funding Source
100% General 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
Related Sub-Items (2)
23
Authorize to make retroactive unencumbered stipend payments to applicants for travel expenses related to interviews with the search committee in an amount not to exceed $2,000. Effective April 1, 2014
$2,000
approved
23
Authorize to make retroactive unencumbered stipend payments to applicants for travel expenses related to interviews with the search committee in an amount not to exceed $2,000. Effective April 1, 2014
$2,000
approved