City of Somerville, Massachusetts - File #: 204179

• File #: 204179
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 9/1/2017
• In control: City Council
• On agenda: 9/14/2017
• Final action: 11/21/2017
• Enactment date: 9/14/2017
• Enactment #: 204179
• Title: Requesting approval to pay a prior year invoice totaling $3,024 using available funds in the Personnel Department Professional and Technical Services Account for Cambridge Health Alliance pre-employment screening.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
11/27/2017	7	BOA	Mayoral Approval
11/21/2017	6	City Council	Approved
11/13/2017	5	Finance	Approved
9/14/2017	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $3,024 using available funds in the Personnel Department Professional and Technical Services Account for Cambridge Health Alliance pre-employment screening.

body

Official Text

To the Honorable Board:

I respectfully request your approval to use the FY18 Personnel Professional Technical Account to pay an invoice to pay a FY17 invoice totaling $3,024 to Cambridge Health Alliance for pre-employment screenings. Part of this invoice wasn't encumbered with the fiscal year 17 funds because we had to rush backfill summer jobs positions which was unplanned for.

The invoice is attached.

My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.

Respectfully,

Joseph A. Curtatone, Mayor