City of Somerville, Massachusetts - File #: 26-1378

• File #: 26-1378
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 9/9/2026
• In control: City Council
• On agenda: 9/24/2026
• Final action: 9/29/2026
• Enactment date: 9/24/2026
• Enactment #: 221288
• Title: Requesting approval to pay prior year invoice totaling $2,500 using available funds in the People Operations Employee Training Account for manager training.
• Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Human Resources
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
9/29/2026	1	City Council	Mayoral Approval
9/24/2026	1	City Council	Approved

Agenda Summary

title

Requesting approval to pay prior year invoice totaling $2,500 using available funds in the People Operations Employee Training Account for manager training.

body

Official Text

To the Honorable City Council:

The Mayor respectfully requests that this Council approve the use of funds in the People Operations Employee Training Account [0115252-530008] to pay a FY26 invoice totaling $2,500.00 to Casey Hall Training Associates, LLC. for manager training.The invoice was not paid within the fiscal year because it was received in FY27 following the training in June 2026.

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,

Jake Wilson, Mayor