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