SomervilleMeetings

25-0333 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $93.61 using available funds in the Police Department Out-of-State Travel account for food expenses during an investigation.

From
Police
Introduced
Feb 20, 2025
Assigned to
City Council
Enactment #
218537
View on Legistar

History

  1. Mar 20, 2025
    City Council Mayoral Approval
  2. Mar 13, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.B.13.
  3. Mar 11, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 9.
  4. Feb 27, 2025
    City Council Referred for recommendation Meeting agenda, item 7.11.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Somerville Police Department Out-of-State Travel Account 021052-572000 to pay a FY2024 invoice totaling $93.61 to Detective Courtney Reece for reimbursement of food expenses during an investigation. The invoice wasn't paid within the fiscal year. The reimbursement request 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