Item 11
approved transfer consent calendarApr 23, 2014
Description
Authorize to transfer funds in and among Financial Data Management Accounting Unit 13700000 in the amount of $24,702 and to create one new expenditure class line 059, Salary Temporary Employees. Effective upon G&C approval through June 30, 2014. 100% General Funds. (2)Further authorize to transfer funds in and among Financial Data Management Accounting Unit 13700000 in the amount of $189,972 and to create one new expenditure class line 059, Salary Temporary Employees. Effective upon G&C approval through June 30, 2015. 100% General Funds. Contingent upon Fiscal Committee approval on April 25, 2014.
Amount
$189,972
$24,702, $189,972
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
100% General Funds; 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
Documents (1)
Item_11.pdf
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