Final
STAFF SUMMARY OF MEETING
COMMITTEE ON EXECUTIVE COMMITTEE OF THE LEGISLATIVE COUNCIL
Date: | 02/20/2015 | ATTENDANCE | |
Time: | 08:42 AM to 08:48 AM | Carroll | X |
DelGrosso | X | ||
Place: | RM 271 | Duran | X |
Scheffel | X | ||
This Meeting was called to order by | Hullinghorst | X | |
Senator Cadman | Cadman | X | |
This Report was prepared by | |||
Rachel Kurtz-Phelan | |||
X = Present, E = Excused, A = Absent, * = Present after roll call |
Bills Addressed: | Action Taken: | ||
Presentation of Legislative Branch Budget Other Business | Budget Approved Two Recommendations Approved |
BILL: | Presentation of Legislative Branch Budget | |
TIME: | 08:45:59 AM | |
MOVED: | Scheffel | |
MOTION: | Approve the Legislative Branch budget as presented by Legislative Council Staff. The motion passed on a vote of 6-0. | |
SECONDED: | ||
VOTE | ||
Carroll | Yes | |
DelGrosso | Yes | |
Duran | Yes | |
Scheffel | Yes | |
Hullinghorst | Yes | |
Cadman | Yes | |
YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
BILL: | Other Business | |
TIME: | 08:47:06 AM | |
MOVED: | Scheffel | |
MOTION: | Recommend that unallocated funds be transferred into the LCS2 account and any future allocations be automatically made from that account and that money in that account be available for any information technology needs. The motion passed on a vote of 6-0. | |
SECONDED: | ||
VOTE | ||
Carroll | Yes | |
DelGrosso | Yes | |
Duran | Yes | |
Scheffel | Yes | |
Hullinghorst | Yes | |
Cadman | Yes | |
Final YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Pass |
BILL: | Other Business | |
TIME: | 08:47:45 AM | |
MOVED: | Scheffel | |
MOTION: | Recommend that all funds in the auditor account be transferred into the LCS2 account. The motion passed on a vote of 6-0. | |
SECONDED: | ||
VOTE | ||
Carroll | Yes | |
DelGrosso | Yes | |
Duran | Yes | |
Scheffel | Yes | |
Hullinghorst | Yes | |
Cadman | Yes | |
Final YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |