Meetings / Jul 11, 2012 / Item 46A

Item 46A

approved consent calendar late item

Jul 11, 2012

Description

Authorize to accept and expend estimated funds from reimbursement for examination costs in the amount of $40,000 for Out-of-State travel in the Department’s Consumer Credit Division. (2)Further authorize to accept and expend estimated funds from reimbursement for examination costs in the amount of $39,000 for Out-of-State travel in the Banking Department. Effective upon G&C approval through June 30, 2013. 100% Other – Examination Fee Funds.

Amount
$40,000
$40,000, $39,000
Department
BANKING DEPARTMENT
Funding Source
100% Other
Vote Record approved
Motion by Wieczorek, seconded by Burton authorized
Raymond Burton (R) yes
Daniel St. Hilaire (R) yes
Christopher Sununu (R) yes
Raymond Wieczorek (R) yes
Dave Wheeler (R) yes
Related Sub-Items (2)
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