SomervilleMeetings

24-0784 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $199.99 using available funds in the Police Department In Service Training account for public relations training for first responders.

From
Police
Introduced
May 20, 2024
Assigned to
City Council
Enactment #
217347
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.12.
  3. Jun 25, 2024
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 8.5.
  4. May 23, 2024
    City Council Referred for recommendation Meeting agenda, item 7.15.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Police In Service Training OM Account 0121052-530025 to pay a FY2023 invoice totaling $199.99 to John Guilfoil Public Relations for previous invoice for Public Relations and Media Relations for First Responders. The invoice wasn't paid within the fiscal year due to personnel matters experienced by staff at the time. 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