City of Somerville, Massachusetts - File #: 208711

• File #: 208711
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/14/2019
• In control: City Council
• On agenda: 8/22/2019
• Final action: 9/12/2019
• Enactment date: 8/22/2019
• Enactment #: 208711
• Title: Requesting approval to pay a prior year invoice totaling $7,945.50 using available funds in the Personnel Department Professional and Technical Services Account for pre-employment drug screening.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
9/16/2019	7	BOA	Mayoral Approval
9/12/2019	6	City Council	Approved
9/10/2019	5	Finance	Approved
8/22/2019	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $7,945.50 using available funds in the Personnel Department Professional and Technical Services Account for pre-employment drug screening.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the Personnel Department's Professional and Technical Account to pay a FY19 invoice totaling $7,945.50 for pre-employment drug screening. The funds for this FY19 invoice were previously encumbered but the encumbrance was reduced in error. The invoice totals $10,740.00 but only $7,945.50 is needed to cover the difference in the encumbered funds and the invoice total 

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