Agenda Text
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Requesting approval for the Personnel Department to use FY16 funds to pay a FY15 invoice of $3,587.
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Official Text
Dear Honorable Board:
I respectfully request your approval to use the Personnel Department's Fiscal Year 2016 professional and technical funds (0115252-530000) to pay for the following FY2015 invoice:
Cambridge Health Alliance $3,587.00
This invoice is for pre-employment testing services performed in FY15. The invoice was not received until FY16.
Thank you for your consideration on this matter.
Joseph A. Curtatone
Mayor