Agenda Summary
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Requesting approval to pay prior year invoices totaling $3,090 using available funds in the Parks & Recreation Department DCR-Boat House account.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the use of funds in the Parks and Recreation department's DCR-Boat House Account [(0163052 and 563200)] to pay FY23 and FY24 invoices totaling $3,090 to Mystic River Watershed/The Blessing of the Bay Boathouse permit. The invoices were billed at the incorrect rate of $34,000/year instead of $35,020 for FY23 and $36,070 for FY24.
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