City of Somerville, Massachusetts - File #: 22-2010

• File #: 22-2010
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 11/16/2022
• In control: City Council
• On agenda: 11/22/2022
• Final action: 12/15/2022
• Enactment date: 12/8/2022
• Enactment #: 214706
• Title: Requesting approval to pay a prior year invoice totaling $3,600 using available funds in the Human Resources Professional & Technical Services Account for temporary consulting services.
• Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Human Resources
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
12/15/2022	1	City Council	Mayoral Approval
12/8/2022	1	City Council	Approved	Pass
12/6/2022	1	Finance	Recommended to be approved	Pass
11/22/2022	1	City Council	Referred for recommendation	Pass

Agenda Summary

title

Requesting approval to pay a prior year invoice totaling $3,600 using available funds in the Human Resources Professional & Technical Services Account for temporary consulting services.

body

Official Text

To the Honorable City Council:

The Mayor respectfully requests that this Council approve the use of funds in the Human Resources Professional & Technical Services Account (0115252-530000) to pay a FY2021 invoice totaling $3,600.00 to Robert Half for temporary consulting services. The invoice wasn't paid within the fiscal year because the week the services were incurred was the last week of June 2022 and the invoice was received in FY23.

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