City of Somerville header
File #: 25-0400    Version: 1
Type: Mayor's Request Status: Referred for Recommendation
File created: 2/27/2025 In control: Finance Committee
On agenda: 3/13/2025 Final action:
Enactment date: Enactment #:
Title: Requesting approval to pay prior year invoices totaling $3,090 using available funds in the Parks & Recreation Department DCR-Boat House account.
Code sections: Prior Year Invoice -
Attachments: 1. Boathouse Permit Rate, 2. C# 180600A1 DCR Permit Boathouse Extension to 2026

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