Meetings / Mar 26, 2014 / Item 69

Item 69

approved transfer consent calendar late item

Mar 26, 2014

Description

Authorize the Division of Operations to transfer $7,768,000 from Highway Surplus to fund winter maintenance activities. Effective upon G&C approval through June 30, 2014. 100% Highway Funds. Contingent upon Fiscal Committee approval on March 21, 2014.

Amount
$7.8M
$7,768,000
Funding Source
100% Highway 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_69.pdf Open in new tab →
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