City of Somerville header
File #: 198755    Version: 1
Type: Mayor's Request Status: Approved
File created: 3/30/2015 In control: City Council
On agenda: 4/9/2015 Final action: 5/14/2015
Enactment date: 4/9/2015 Enactment #: 198755
Title: Requesting approval for the Personnel Dept. to use FY15 funds to pay a FY14 invoice of $1,192.06.
Code sections: Prior Year Invoice -

  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