Agenda Text
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Requesting approval to pay a prior year invoice totaling $850 using available funds in the Personnel Arbitration Services Account for Arbitrator Richard G. Boulanger.
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Official Text
To the Honorable Board:
I respectfully request your approval to use the Personnel Arbitration Services Account to pay a FY2016 totaling $850.00 To Arbitrator Richard Boulanger for arbitration services. This invoice wasn't paid within the fiscal year because it wasn't received until recently.
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