Agenda Text
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Requesting approval to pay a prior year invoice totaling $368 using available funds in the Human Resources Department Advertising Account for a June 2021 job advertisement.
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Official Text
To the Honorable City Council:
I respectfully request your Honorable City Council's approval to use the Human Resources Department Ordinary Maintenance Advertising Account (Org 0115252/Obj 530011) to pay a FY21 invoice totaling $368.00 to Lawyers Weekly for a job advertisement. This invoice was received in FY22, and the purchase was not encumbered in FY21 due to an oversight.
The invoice is attached.
My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Joseph A. Curtatone, Mayor