SomervilleMeetings

23-1419 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $2,207.50 using available funds in the Fire Department Professional & Technical Account for medical case management costs.

Introduced
Sep 21, 2023
Assigned to
City Council
Enactment #
216173
View on Legistar

History

  1. Nov 1, 2023
    City Council Mayoral Approval
  2. Oct 26, 2023
    City Council Approved · roll call: pass Meeting agenda, item 6.A.11.
  3. Oct 24, 2023
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 16.
  4. Sep 28, 2023
    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 Fire Department Professional & Technical Account 0122052-530000 to pay a FY23 invoice totaling $2207.50 to FutureComp for medical case management. The invoice wasn't paid within the fiscal year because the total amount exceeded the estimated amount earmarked to cover ad hoc medical costs during the transition from Meditrol to FutureComp. The invoices are 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