SomervilleMeetings

23-1499 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $280 using available funds in the Department of Public Works Employee Training Account for Construction Supervisor continuing education.

From
Public Works
Introduced
Oct 2, 2023
Assigned to
City Council
Enactment #
216185
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.24.
  3. Oct 24, 2023
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 12.
  4. Oct 12, 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 DPW Employee Training Account 0140152-530008 to pay a FY23 employee reimbursement invoice totaling $280.00 to John Walsh Working Foreman/Carpenter for completion of Construction Supervisor License Continuing Education requirement . The invoice wasn't paid within the fiscal year because the employee submitted the request on September 20,2023 . 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