SomervilleMeetings

23-1588 Mayor's Request Approved

Requesting approval to pay a prior year invoice totaling $2,205 using available funds in the Human Resources Professional and Technical Services Account for employment medical screens.

From
Human Resources
Introduced
Oct 20, 2023
Assigned to
City Council
Enactment #
216308
View on Legistar

History

  1. Nov 30, 2023
    City Council Mayoral Approval
  2. Nov 21, 2023
    City Council Approved · roll call: pass Meeting agenda, item 6.A.9.
  3. Nov 14, 2023
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 4.
  4. Nov 9, 2023
    City Council Referred for recommendation Meeting agenda, item 7.14.

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 a FY23 invoice totaling $2,205.00 to Cambridge Health Alliance Occupational Health for employment medical screens. The invoice wasn't paid within the fiscal year because it was received in FY24. 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