Item 18
approved transfer consent calendarMay 1, 2013
Description
Authorize to transfer funds in and among accounting units in the amount of $708,389. The transfers are made up of $211,124 in general funds, $1,950 in federal funds, $417,612 in transfer funds and $77,703 in other funds. Effective upon G&C approval through June 30, 2013. 29.80% General, 0.28% Federal, 58.95% Transfer, 10.97% Other Funds. Fiscal Committee approved.
Amount
$708,389
$708,389, $211,124, $1,950, $417,612, $77,703
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
29.80% General; 0.28% Federal; 58.95% Transfer; 10.97% Other Funds
Vote Record
approved
Raymond Burton
(R)
yes
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Debora Pignatelli
(D)
yes
Documents (1)
Item_18.pdf
Open in new tab →