Agenda Summary
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Requesting approval to pay prior year invoices totaling $90 using available funds in the Police Department Professional and Technical Services Account for case management for workers' compensation.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the use of funds in the Somerville Police Department Professional and Technical Services Account 0121052-530001 to pay a FY24 invoice totaling $90 to Omni Underwriting invoice for case management for workers' compensation.
The invoice wasn't paid within the fiscal year due to staff turnover.
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