SomervilleMeetings

25-0400 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $3,090 using available funds in the Parks & Recreation Department DCR-Boat House account.

From
Parks & Recreation
Introduced
Feb 27, 2025
Assigned to
City Council
Enactment #
218611
View on Legistar

History

  1. Apr 9, 2025
    City Council Mayoral Approval
  2. Mar 27, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.B.7.
  3. Mar 25, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 6.
  4. Mar 13, 2025
    City Council Referred for recommendation Meeting agenda, item 7.10.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Parks and Recreation department's DCR-Boat House Account [(0163052 and 563200)] to pay FY23 and FY24 invoices totaling $3,090 to Mystic River Watershed/The Blessing of the Bay Boathouse permit. The invoices were billed at the incorrect rate of $34,000/year instead of $35,020 for FY23 and $36,070 for FY24. 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