SomervilleMeetings

24-1378 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $160 using available funds in the Department of Public Works Administration License Reimbursement Account for commercial license employee expense.

From
Public Works
Introduced
Sep 20, 2024
Assigned to
City Council
Enactment #
217855
View on Legistar

History

  1. Oct 29, 2024
    City Council Mayoral Approval
  2. Oct 24, 2024
    City Council Approved · roll call: pass Meeting agenda, item 6.A.9.
  3. Oct 22, 2024
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 4.
  4. Sep 26, 2024
    City Council Referred for recommendation Meeting agenda, item 7.8.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Administration License Reimbursement Account 0140152-578007 to pay a FY24 invoices totaling $160 to Ben Waldrip for Commercial CDL License Renewal. The invoice wasn't paid within the fiscal year because the classes occurred late June. 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