Item 23B
approvedMar 20, 2013
Description
Authorize one-time retroactive payments totaling $3,855.24 to Ms. Kelley Dion in the amount of $3,122.64, and Mr. Richard Sweezy in the amount of $732.60 from current SFY funds for employee travel expenses incurred in SFY 2011 & 2012. 60% General, 40% Federal Funds.
Amount
$3,855
$3,855.24, $3,122.64, $732.60
Funding Source
60% General; 40% Federal 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
Related Sub-Items (6)
23
Authorize to amend a sole source lease with 75 New Hampshire LLC, c/o James J. Horne, CPManagement Inc., Exeter, NH (originally approved by G&C on 12-9-09, item #79), for continued occupation by the S
$2.0M
approved
23
Authorize to amend a sole source lease with 75 New Hampshire LLC, c/o James J. Horne, CPManagement Inc., Exeter, NH (originally approved by G&C on 12-9-09, item #79), for continued occupation by the S
$2.0M
approved
23
Authorize to amend a sole source lease with 75 New Hampshire LLC, c/o James J. Horne, CPManagement Inc., Exeter, NH (originally approved by G&C on 12-9-09, item #79), for continued occupation by the S
$2.0M
approved
23A
Authorize to accept and expend Emergency Solutions Grant federal funds from the US Department of Housing and Urban Development to provide services to homeless individuals throughout the State of NH in
$887,687
approved
23A
Authorize to accept and expend Emergency Solutions Grant federal funds from the US Department of Housing and Urban Development to provide services to homeless individuals throughout the State of NH in
$887,687
approved
23A
Authorize to accept and expend Emergency Solutions Grant federal funds from the US Department of Housing and Urban Development to provide services to homeless individuals throughout the State of NH in
$887,687
approved
Documents (3)
Item_23.pdf
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Item_23A.pdf
(23A)
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Item_23B.pdf
(23B)
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