Meetings / Feb 22, 2012 / Item 43

Item 43

approved transfer consent calendar

Feb 22, 2012

Description

Authorize the Division of Parks and Recreation to budget and expend FEMA funds (originally approved by G&C on 6-25-08, item #113), in the amount of $168,413 that were unexpended as of June 30, 2011 for flood-related damages to DRED-managed lands caused by the April 2007 rainstorm. Effective upon G&C approval through June 30, 2012. 100% Transfer (FEMA). (2)Further authorize to accept and expend FEMA and State matching funds in the amount of $322,373 from the Department of Safety, Homeland Security and Emergency Management to close out the White Island portion of Disaster #FEMA-1695-DR-NH. Effective upon G&C approval through June 30, 2012. 100% Transfer from Other Agency. Contingent upon Fiscal Committee approval on February 17, 2012.

Amount
$322,373
$168,413, $322,373
Department
INSURANCE DEPARTMENT
Bureau of Homeless and Housing Services
Funding Source
100% Transfer (FEMA); 100% Transfer from Other Agency
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
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