Item 105
approved contract consent calendar late itemMar 28, 2012
Description
Authorize to transfer appropriated funds for FY12 and carry-forward grant funds from prior fiscal years between classes in the amount of $964,704 in order to maximize the use of federal funds and to significantly increase expenditures in Class 604. Effective upon G&C approval through June 30, 2012. 100% Social Security Administration Federal Funds. Fiscal Committee approved. #106 Authorize to contract with Creative Educational Consulting LLC, Hollis, NH, to provide technical assistance to districts regarding implementation of the NH Preschool Outcomes Measurement System, in an amount not to exceed $110,000. Effective July 1, 2012 through June 30, 2014. 100% Federal Funds.
Amount
$964,704
$964,704, $110,000
Department
DEPARTMENT OF EDUCATION
Funding Source
100% Social Security Administration Federal Funds; 100% Federal Funds
Vote Record
approved
Motion by Burton, seconded by Sununu authorized the
Raymond Burton
(R)
yes
Daniel St. Hilaire
(R)
yes
Christopher Sununu
(R)
yes
Raymond Wieczorek
(R)
yes
Dave Wheeler
(R)
yes