Agenda Text
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Requesting approval to pay a prior year invoice for $220 using available funds in the Inspectional Services Department's Staff Development Account for staff training.
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Official Text
To the Honorable City Council:
I respectfully request your Honorable City Council's approval to use funds available in the Inspectional Services Department's Staff Development Account (0118752-530023) to pay a FY20 invoice totaling $220.00 from the International Association of Plumbing and Mechanical Officials, for a training session last March. Due to the pandemic, the training was moved online at the last minute, and two inspectors attended the session virtually. The invoice wasn't paid within the fiscal year because administrative staff believed the training had been canceled. 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