SomervilleMeetings

24-1550 Mayor's Request Approved

Requesting the transfer of $5,425 from the Human Resources Professional & Technical Services Account to the Law Professional & Technical Services Account for invoices for the physician on the Medical Panel Review Board.

Introduced
Oct 30, 2024
Assigned to
City Council
Enactment #
218072
View on Legistar

History

  1. Dec 19, 2024
    City Council Mayoral Approval
  2. Dec 12, 2024
    City Council Approved · roll call: pass Meeting agenda, item 6.C.9.
  3. Dec 10, 2024
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 21.
  4. Nov 14, 2024
    City Council Referred for recommendation Meeting agenda, item 7.4.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the transfer of funds in the amount of $5,425.00 from the Human Resources Professional & Technical Services account (0115252-530000) to the Law Department’s Professional & Technical Services Account (0115152-530000) for the purposes of processing invoices from the physician who reviews medical invoices on behalf of the Medical Panel Review Board as required by G.L. c. 41, § § 100 and 100B. Appropriate staff will be available to address any questions you may have. Thank you for your consideration of this item. Respectfully Submitted, Katjana Ballantyne, Mayor