Item 8
approved transfer consent calendarFeb 20, 2013
Description
Authorize to transfer funds in and among accounting units in the amount of $318,391 to address projected expenses. The transfers are made up of $72,774 in general funds and $245,617 in other funds. Effective upon G&C approval through June 30, 2013. 22.9% General, 77.1% Other Funds. Fiscal Committee approved.
Amount
$318,391
$318,391, $72,774, $245,617
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
22.9% General; 77.1% Other Funds
Vote Record
approved
Motion by Burton, seconded by Sununu
Raymond Burton
(R)
yes
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Debora Pignatelli
(D)
yes
Documents (1)
Item_8.pdf
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