Item 1A
approved expenditure consent calendarJun 29, 2022
Description
Authorize the Division of State Police for one Trooper to travel over 300 miles one way in their own State Police issued unmarked state vehicle in the amount of $1,543.78 to attend the FBI National Academy – 283rd Session in Quantico, VA, from July 9, 2022 through September 16, 2022. Effective upon G&C approval. 41% Highway, 34% General, and 25% Turnpike Funds.
Amount
$1,544
$1,543.78
Funding Source
41% Highway; 34% General; 25% Turnpike Funds
Effective Dates
July 9, 2022 — September 16, 2022
Vote Record
approved
Motion by Gatsas, seconded by Stevens acted as follows
Joseph Kenney
(R)
yes
Cinde Warmington
(D)
yes
Janet Stevens
(R)
yes
Ted Gatsas
(R)
yes
Dave Wheeler
(R)
yes
Related Sub-Items (8)
1B
Authorize Jody Farwell to enter into a tuition agreement with Granite State College, Concord, NH, to participate in IDIS 601 Interdisciplinary Seminar, during the period of July 5, 2022 through Septem
$320
approved
1C
Authorize to pay the National Association of Medicaid Directors, Washington, DC, in the amount of $8,833 for annual membership dues. Effective for the period of July 1, 2022 through June 30, 2023. 50%
$8,833
approved
1D
Authorize the Division of Parks and Recreation to pay the New Hampshire Campground Owners Association, Epsom, NH, in the amount of $4,603 for Fiscal Year 2023. Effective for the period of July 1, 2022
$4,603
approved
1E
Authorize to pay membership dues to the Coastal States Organization, Washington, DC, in the amount of $8,801. Effective for the period of July 1, 2022 through June 30, 2023. 100% Federal Funds.
$8,801
approved
1F
Authorize to pay The NELAC Institute, Weatherford, TX, in the amount of $7,000 for National Environmental Laboratory Accreditation Program Annual Accreditation membership fee. Effective for the period
$7,000
approved
1G
Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $15,500 for Fiscal Year 2023 membership dues. Effective for the period of July 1, 2022 th
$15,500
approved
1H
Authorize advance payment for lodging reservations for more than one night in the amount of $1,388.81 to Sheraton Harborside in Portsmouth, NH, on behalf of the Office Staff for travel to Portsmouth,
$1,389
approved
1I
Authorize the Division of Homeland Security & Emergency Management to pay the National Emergency Management Association, Lexington, KY, the amount of $4,500 for fiscal year 2023 membership dues. Effec
$4,500
approved
Documents (6)
Item_1D.pdf
(1D)
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Item_1E.pdf
(1E)
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Item_1F.pdf
(1F)
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Item_1G.pdf
(1G)
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Item_1H.pdf
(1H)
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Item_1I.pdf
(1I)
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