City of Somerville, Massachusetts - File #: 23-1499

• File #: 23-1499
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 10/2/2023
• In control: City Council
• On agenda: 10/12/2023
• Final action: 11/1/2023
• Enactment date: 10/26/2023
• Enactment #: 216185
• Title: Requesting approval to pay prior year invoices totaling $280 using available funds in the Department of Public Works Employee Training Account for Construction Supervisor continuing education.
• Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Public Works
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
11/1/2023	1	City Council	Mayoral Approval
10/26/2023	1	City Council	Approved	Pass
10/24/2023	1	Finance	Recommended to be approved	Pass
10/12/2023	1	City Council	Referred for recommendation

Agenda Summary

title

Requesting approval to pay prior year invoices totaling $280 using available funds in the Department of Public Works Employee Training Account for Construction Supervisor continuing education.

body

Official Text

To the Honorable City Council:

The Mayor respectfully requests that this Council approve the use of funds in the DPW Employee Training Account 0140152-530008 to pay a FY23 employee reimbursement invoice totaling $280.00 to John Walsh Working Foreman/Carpenter for completion of Construction Supervisor License Continuing Education requirement . The invoice wasn't paid within the fiscal year because the employee submitted the request on September 20,2023 .

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