SomervilleMeetings

25-0579 Mayor's Request Approved

Requesting approval to pay prior year invoice totaling $1,200 using available funds in the Human Resources Professional and Technical Services Account for arbitration services.

From
Human Resources
Introduced
Mar 21, 2025
Assigned to
City Council
Enactment #
218755
View on Legistar

History

  1. Apr 25, 2025
    City Council Section 16 Approval
  2. Apr 10, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.C.13.
  3. Apr 8, 2025
    Finance Committee Recommended to be withdrawn Meeting agenda, item 5.
  4. Mar 27, 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 Human Resources Professional and Technical Services Account (0115252-530000) to pay a FY24 invoice totaling $1,200 to Gary D. Altman for Arbitration Services. The invoice wasn't paid within the fiscal year because it was received in FY25. The total amount of this invoice is $3,600, and we currently have a FY24 purchase order for $2,400. This request covers the remaining amount on the invoice. 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