Item 195

Authorize to accept and expend $222,975 of revenue, resulting from utility overcharge refund from the City of Concord, NH, to be used to supplant an intra agency revenue shortfall resulting from the delay in occupancy of the Granite Place building. 100% Agency Income. (2) Further authorize to transfer funds in the amount of $309,897 between accounting units, and create new expense class codes to supplant an intra agency revenue shortfall resulting from the delay in occupancy of the Granite Place building. 100% General Funds. Effective upon G&C approval though June 30, 2025. Contingent upon Fiscal Committee approval on June 20, 2024.