Agenda Text
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Requesting approval for the Personnel Dept. to use FY15 funds to pay a FY14 invoice of $1,192.06.
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Official Text
Dear Honorable Board:
I respectfully request your approval to use the Personnel Department's Fiscal Year 2015 funds to pay for the following FY2014 invoice:
Arbitrator Parker Denaco $1,192.06
This invoice is for arbitration services performed in FY14. The invoice was not received until FY15.
Thank you for your consideration on this matter.
Joseph A. Curtatone
Mayor