City of Somerville header
File #: 24-0698    Version: 1
Type: Mayor's Request Status: Approved
File created: 5/14/2024 In control: City Council
On agenda: 5/23/2024 Final action: 6/28/2024
Enactment date: 6/27/2024 Enactment #: 217339
Title: Requesting approval to pay prior year invoices totaling $250 using available funds in the Department of Racial and Social Justice Professional and Technical Services Account for translation/interpretation services.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Mayor-Racial & Social Justice
Code sections: Prior Year Invoice -
Attachments: 1. Rosetta Languages Invoice

Agenda Summary

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Requesting approval to pay prior year invoices totaling $250 using available funds in the Department of Racial and Social Justice Professional and Technical Services Account for translation/interpretation services.

 

 

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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 Department of Racial and Social Justice Professional and Technical Services Account (0113052-530000) to pay FY 2023 invoices totaling $250 to Rosetta Languages for interpretation services. The invoice wasn't paid within the fiscal year because the invoice was submitted to the wrong department.

 

The invoice is attached.

 

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