SomervilleMeetings

24-1725 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $545.03 using available funds in the Human Resources Professional & Technical Services for reimbursement of expenses relating to the Chief of Police interview process.

From
Human Resources
Introduced
Dec 9, 2024
Assigned to
City Council
Enactment #
218240
View on Legistar

History

  1. Jan 28, 2025
    City Council Mayoral Approval
  2. Jan 23, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.A.9.
  3. Jan 21, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 18.
  4. Dec 12, 2024
    City Council Referred for recommendation Meeting agenda, item 10.6.

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 FY2024 invoices totaling $545.03 to Leon Krolikowski for reimbursement of expenses relating to the Chief of Police interview process. The reimbursements weren't paid within the fiscal year as they were submitted for payment by Human Resources in November 2024. The invoices are 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