City of Somerville header
File #: 25-0579    Version: 1
Type: Mayor's Request Status: Approved
File created: 3/21/2025 In control: City Council
On agenda: 3/27/2025 Final action: 4/25/2025
Enactment date: 4/10/2025 Enactment #: 218755
Title: Requesting approval to pay prior year invoice totaling $1,200 using available funds in the Human Resources Professional and Technical Services Account for arbitration services.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Human Resources
Code sections: Prior Year Invoice -
Attachments: 1. HRDept_FY24_Altman_09232024

Agenda Summary

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Requesting approval to pay prior year invoice totaling $1,200 using available funds in the Human Resources Professional and Technical Services Account for arbitration 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 Human Resources Professional and Technical Services Account (0115252-530000) to pay a FY24 invoice totaling $1,200 to Gary D. Altman for Arbitration Services. The invoice wasn't paid within the fiscal year because it was received in FY25. The total amount of this invoice is $3,600, and we currently have a FY24 purchase order for $2,400. This request covers the remaining amount on the invoice. 

 

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