Item 14A
approved transfer consent calendarMar 7, 2012
Description
Authorize to transfer funds in and among accounting units in the amount of $346,704, made up of $186,339 general funds and $160,365 in other funds. Effective upon G&C approval through June 30, 2012. 53.7% General, 46.3% Other Funds. Contingent upon Fiscal Committee approval on March 9, 2012.
Amount
$346,704
$346,704,, $186,339, $160,365
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
53.7% General; 46.3% Other Funds
Vote Record
approved
Motion by Wieczorek, seconded by Sununu 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)
14
Authorize to enter into a contract with MGT of America Inc., Tallahassee, FL, for the provision of consulting services for business process analysis, design and reengineering, administrative supply ch
$250,000
approved
14
Authorize to enter into a contract with MGT of America Inc., Tallahassee, FL, for the provision of consulting services for business process analysis, design and reengineering, administrative supply ch
$250,000
approved