Agenda Summary
title
Requesting the transfer of $5,425 from the Human Resources Professional & Technical Services Account to the Law Professional & Technical Services Account for invoices for the physician on the Medical Panel Review Board.
body
Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the transfer of funds in the amount of $5,425.00 from the Human Resources Professional & Technical Services account (0115252-530000) to the Law Department’s Professional & Technical Services Account (0115152-530000) for the purposes of processing invoices from the physician who reviews medical invoices on behalf of the Medical Panel Review Board as required by G.L. c. 41, § § 100 and 100B.
Appropriate staff will be available to address any questions you may have. Thank you for your consideration of this item.
Respectfully Submitted,
Katjana Ballantyne, Mayor