City of Somerville header
File #: 199736    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 #: 199736
Title: Requesting approval for the Personnel Department to use FY16 funds to pay a FY15 invoice of $800.
Code sections: Prior Year Invoice -

  Agenda Text

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Requesting approval for the Personnel Department to use FY16 funds to pay a FY15 invoice of $800.

 

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Official Text

Dear Honorable Board:

 

I respectfully request your approval to use the Personnel Department's Fiscal Year 2016 arbitration services funds (0115252-530017) to pay for the following FY2015  invoice:

 

James M. Litton $800.00

 

This invoice is for arbitration services performed in FY15. The invoice was not received until FY16. 

 

Thank you for your consideration on this matter.

 

Joseph A. Curtatone

Mayor