Item 17A
approved transfer consent calendarJul 11, 2012
Description
Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts for July 1 – September 30, 2012, and to report transfers made as soon as practical after September 30, 2012 and prior to request for further authority. (2)Further authorize to make transfers from the Benefit Adjustment Fund to agency benefit accounts for July 1 – September 30, 2012, and to report transfers made as soon as practical after September 30, 2012 and prior to request for further authority. 3
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Vote Record
approved
Motion by Sununu, seconded by Burton authorized the
Raymond Burton
(R)
yes
Daniel St. Hilaire
(R)
yes
Christopher Sununu
(R)
yes
Raymond Wieczorek
(R)
yes
Dave Wheeler
(R)
yes
Related Sub-Items (20)
17
Authorize to enter into a contract with SegTel Inc., Lebanon, NH, for the purpose of providing telephone and data service connectivity to and among the State office parks via Dark Fiber Facilities Ser
$180,000
approved
17
Authorize to enter into a contract with SegTel Inc., Lebanon, NH, for the purpose of providing telephone and data service connectivity to and among the State office parks via Dark Fiber Facilities Ser
$180,000
approved
17
Authorize to enter into a contract with SegTel Inc., Lebanon, NH, for the purpose of providing telephone and data service connectivity to and among the State office parks via Dark Fiber Facilities Ser
$180,000
approved
17
Authorize to enter into a contract with SegTel Inc., Lebanon, NH, for the purpose of providing telephone and data service connectivity to and among the State office parks via Dark Fiber Facilities Ser
$180,000
approved
17
Authorize to enter into a contract with SegTel Inc., Lebanon, NH, for the purpose of providing telephone and data service connectivity to and among the State office parks via Dark Fiber Facilities Ser
$180,000
approved
17B
Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of August.
$500.0M
approved
17B
Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of August.
$500.0M
approved
17B
Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of August.
$500.0M
approved
17B
Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of August.
$500.0M
approved
17B
Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of August.
$500.0M
approved
17C
Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of April 1, 2012 through June 30, 2012.
approved
17C
Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of April 1, 2012 through June 30, 2012.
approved
17C
Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of April 1, 2012 through June 30, 2012.
approved
17C
Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of April 1, 2012 through June 30, 2012.
approved
17C
Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of April 1, 2012 through June 30, 2012.
approved
17D
Authorize to accept and place on file the list of agency transfers authorized for Fiscal Year 2012 during the months of April – June 2012.
approved
17D
Authorize to accept and place on file the list of agency transfers authorized for Fiscal Year 2012 during the months of April – June 2012.
approved
17D
Authorize to accept and place on file the list of agency transfers authorized for Fiscal Year 2012 during the months of April – June 2012.
approved
17D
Authorize to accept and place on file the list of agency transfers authorized for Fiscal Year 2012 during the months of April – June 2012.
approved
17D
Authorize to accept and place on file the list of agency transfers authorized for Fiscal Year 2012 during the months of April – June 2012.
approved