SomervilleMeetings

24-0785 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $4,120 using available funds in the Police Department Professional and Technical account for random drug screening and breath alcohol testing.

From
Police
Introduced
May 20, 2024
Assigned to
City Council
Enactment #
217348
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.13.
  3. Jun 25, 2024
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 8.4.
  4. May 23, 2024
    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 Police Professional and Technical Account 0121052-530000 to pay a FY2023 invoice totaling $4,210 to Cambridge Public Health Commission for Random Drug Screening and Breath Alcohol Testing. The invoice wasn't paid within the fiscal year due to personnel matters experienced by staff at the time. The invoices are 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