City of Somerville header
File #: 199737    Version: 1
Type: Mayor's Request Status: Approved
File created: 8/13/2015 In control: City Council
On agenda: 8/27/2015 Final action: 9/24/2015
Enactment date: 8/27/2015 Enactment #: 199737
Title: Requesting approval for the Personnel Dept. to use FY16 funds to pay a FY15 invoice of $391.
Code sections: Prior Year Invoice -

  Agenda Text

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Requesting approval for the Personnel Dept. to use FY16 funds to pay a FY15 invoice of $391.

 

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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:

 

Concentra                     $391.00

 

This invoice is for alcohol and drug testing services performed in FY15. The invoice was not received until FY16. 

 

Thank you for your consideration on this matter.

 

Joseph A. Curtatone

Mayor