Agenda Text
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Requesting approval to pay a prior year invoice totaling $90 using available funds in the Personnel Advertising Account for an advertisement on Idealist.com.
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Official Text
To the Honorable Board:
I respectfully request your approval to use the Personnel Department Advertising Account to pay an invoice from FY17 totaling $90 to Action Without Borders for a job advertisement on Idealist.com. This invoice wasn't paid within the fiscal year because we did not receive it until recently.
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,
Joseph A. Curtatone, Mayor