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