SomervilleMeetings

24-0697 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $385 using available funds in the Department of Racial and Social Justice Professional and Technical Services Account for transcription services.

From
Racial & Social Justice
Introduced
May 14, 2024
Assigned to
City Council
Enactment #
217338
View on Legistar

History

  1. Jun 28, 2024
    City Council Mayoral Approval
  2. Jun 27, 2024
    City Council Approved · roll call: pass Meeting agenda, item 6.A.3.
  3. Jun 25, 2024
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 8.2.
  4. May 23, 2024
    City Council Referred for recommendation Meeting agenda, item 7.13.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Department of Racial and Social Justice Professional and Technical Services Account (0113052-530000) to pay FY 2023 invoices totaling $385 to Partners Interpreting for transcription services. The invoice wasn't paid within the fiscal year because of a clerical error. 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