SomervilleMeetings

25-1648 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $271 using available funds in the Police Department Badges, Emblems, Trophies Account for educational achievement award bars.

From
Police
Introduced
Nov 6, 2025
Assigned to
City Council
Enactment #
219768
View on Legistar

History

  1. Dec 2, 2025
    City Council Mayoral Approval
  2. Nov 25, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.A.11.
  3. Nov 19, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 13.
  4. Nov 13, 2025
    City Council Referred for recommendation Meeting agenda, item 7.16.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Police Department Badges, Emblems, Trophies Account (0121052-558012) to pay a FY25 invoice totaling $271.00 to Some's for educational achievement award bars. 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