SomervilleMeetings

25-0850 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $90 using available funds in the Police Department Professional and Technical Services Account for case management for workers' compensation.

From
Police
Introduced
Apr 23, 2025
Assigned to
City Council
Enactment #
219029
View on Legistar

History

  1. May 29, 2025
    City Council Mayoral Approval
  2. May 22, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.A.17.
  3. May 20, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 12.
  4. May 8, 2025
    City Council Referred for recommendation Meeting agenda, item 7.26.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Somerville Police Department Professional and Technical Services Account 0121052-530001 to pay a FY24 invoice totaling $90 to Omni Underwriting invoice for case management for workers' compensation. The invoice wasn't paid within the fiscal year due to staff turnover. 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