SomervilleMeetings

22-2061 Mayor's Request Approved

Requesting approval to pay a prior year invoice totaling $3,012.03 using available funds in the Human Resources Professional & Technical Services Account for May 2021 Employee Assistance Program.

From
Human Resources
Introduced
Nov 29, 2022
Assigned to
City Council
Enactment #
214852
View on Legistar

History

  1. Jan 31, 2023
    City Council Mayoral Approval
  2. Jan 26, 2023
    City Council Approved · roll call: pass Meeting agenda, item 6.B.4.
  3. Jan 24, 2023
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 10.
  4. Dec 8, 2022
    City Council Referred for recommendation · roll call: pass

    Finance Committee

    Meeting agenda, item 7.2.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Human Resources Professional & Technical Services Account (0115252-530000) to pay a FY21 invoice totaling $3,012.03 to New Directions for May 2021 Employee Assistance Program. The invoice wasn't paid within the fiscal year because there was a contractual update and accounts had to be reconciled. The invoice is attached. Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter. Respectfully Submitted, Katjana Ballantyne, Mayor