SomervilleMeetings

23-1426 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $440 using available funds in the Human Resources Professional & Technical Services Account for language testing services.

From
Human Resources
Introduced
Sep 25, 2023
Assigned to
City Council
Enactment #
216176
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.14.
  3. Oct 24, 2023
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 19.
  4. Sep 28, 2023
    City Council Referred for recommendation Meeting agenda, item 7.12.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Human Resources Professional & Technical Services Account [0115252-530000] to pay two FY2023 invoices totaling $440.00 to Alta for language testing services. The invoices weren't paid within the fiscal year due to an oversight to request the funding before the end of the fiscal year. 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