City of Somerville header
File #: 24-0784    Version: 1
Type: Mayor's Request Status: Approved
File created: 5/20/2024 In control: City Council
On agenda: 5/23/2024 Final action: 6/28/2024
Enactment date: 6/27/2024 Enactment #: 217347
Title: 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.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Police
Code sections: Prior Year Invoice -
Attachments: 1. Invoice from John Guilfoil Public Relations

Agenda Summary

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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.

 

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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