City of Somerville, Massachusetts - File #: 23-1426

• File #: 23-1426
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 9/25/2023
• In control: City Council
• On agenda: 9/28/2023
• Final action: 11/1/2023
• Enactment date: 10/26/2023
• Enactment #: 216176
• Title: Requesting approval to pay prior year invoices totaling $440 using available funds in the Human Resources Professional & Technical Services Account for language testing services.
• Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Human Resources
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
11/1/2023	1	City Council	Mayoral Approval
10/26/2023	1	City Council	Approved	Pass
10/24/2023	1	Finance	Recommended to be approved	Pass
9/28/2023	1	City Council	Referred for recommendation

Agenda Summary

title

Requesting approval to pay prior year invoices totaling $440 using available funds in the Human Resources Professional & Technical Services Account for language testing services.

body

Official Text

To the Honorable City Council:

The Mayor respectfully requests that this Council approve the use of funds in the Human Resources Professional & Technical Services Account [0115252-530000] to pay two FY2023 invoices totaling $440.00 to Alta for language testing services. The invoices weren't paid within the fiscal year due to an oversight to request the funding before the end of the fiscal year.

The invoices are 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