SomervilleMeetings

23-1757 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $2,833.59 using available funds in the Human Resources Department Professional & Technical Services Account for investigative services.

From
Human Resources
Introduced
Nov 20, 2023
Assigned to
City Council
Enactment #
216515
View on Legistar

History

  1. Feb 1, 2024
    City Council Mayoral Approval
  2. Jan 25, 2024
    City Council Approved · roll call: pass Meeting agenda, item 6.A.2.
  3. Jan 23, 2024
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 12.
  4. Dec 14, 2023
    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 Human Resources Department Professional & Technical Services Account (0115252-530000) to pay a FY23 invoice totaling $2,833.59 to Investigative Services, LLC for investigative services. The invoice wasn't paid within the fiscal year because it was received in FY24 for services rendered in FY23. 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