Agenda Text
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Requesting approval for the Personnel Dept. to use FY 2013 funds to pay a FY 2012 invoice of $400.
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Official Text
Dear Honorable Board:
I respectfully request your approval to use the Personnel Department's Fiscal Year 2013 funds to pay for the following FY2012 invoice:
Cambridge Health Alliance $400.00
This invoice is for pre-employment physical screenings performed in FY12.
Thank you for your consideration on this matter.
Joseph A. Curtatone
Mayor