Meetings / May 8, 2014 / Item 23A

Item 23A

approved transfer consent calendar

May 8, 2014

Description

Authorize to transfer funds in and among accounting units in the amount of $75,000 to enable the purchase of eFile web application components. Effective upon G&C approval through June 30, 2014. 100% General Funds. Fiscal Committee approved.

Amount
$75,000
$75,000
Department
DEPARTMENT OF REVENUE ADMINISTRATION
Funding Source
100% General Funds
Vote Record approved
Joseph Kenney (R) yes
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Debora Pignatelli (D) yes
Related Sub-Items (1)
23
Authorize to make retroactive unencumbered stipend payments to applicants for travel expenses related to interviews with the search committee in an amount not to exceed $2,000. Effective April 1, 2014
$2,000 approved

Documents (2)

Item_23.pdf Open in new tab →
Item_23A.pdf (23A) Open in new tab →
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