City of Somerville, Massachusetts - File #: 210856

• File #: 210856
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 11/3/2020
• In control: City Council
• On agenda: 11/12/2020
• Final action: 11/24/2020
• Enactment date: 11/12/2020
• Enactment #: 210856
• Title: Requesting approval to pay a prior year invoice totaling $200 using available funds in the Fire Department Dues and Memberships Account for CHAMP membership.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
12/2/2020	7	BOA	Mayoral Approval
11/24/2020	6	City Council	Approved
11/23/2020	5	Finance	Approved
11/12/2020	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $200 using available funds in the Fire Department Dues and Memberships Account for CHAMP membership.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the Fire Department OM Account Line 57300 to pay a FY20 invoice totaling $200.00 to CHAMP for membership dues. This invoice wasn't paid within the fiscal year because membership dues were placed on hold due to covid / budget issues.

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