Agenda Text
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Requesting approval to pay a prior year invoice totaling $2,500 using available funds in the Human Resources Department Arbitration Services Account for June 2021 arbitration services.
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Official Text
To the Honorable City Council:
I respectfully request your Honorable City Council's approval to use the Human Resources Department Ordinary Maintenance Arbitration Services Account (Org 0115252/Obj 530017) to pay a FY21 invoice totaling $3,750.00 to Loretta T. Attardo for arbitration services. The Human Resources Department was expecting a bill totaling $1,250 and has an open Purchase Order for that portion, but in addition requires an additional $2,500 to pay the total owed of $3,750. This invoice wasn't paid within the fiscal year because it was received on July 6, 2021, after the close of FY21.
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 Submitted,
Joseph A. Curtatone, Mayor