City of Somerville, Massachusetts - File #: 199735

• File #: 199735
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/13/2015
• In control: City Council
• On agenda: 8/27/2015
• Final action: 9/24/2015
• Enactment date: 8/27/2015
• Enactment #: 199735
• Title: Requesting approval for the Personnel Department to use FY16 funds to pay FY15 invoices totaling $1,280.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
9/28/2015	7	BOA	Mayoral Approval
9/24/2015	6	City Council	Approved
9/21/2015	5	Finance	Approved
8/27/2015	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval for the Personnel Department to use FY16 funds to pay FY15 invoices totaling $1,280.

body

Official Text

Dear Honorable Board:

I respectfully request your approval to use the Personnel Department's Fiscal Year 2016 fire alarm education funds (0115260-519018) to pay for the following FY2015  invoices:

Priority Dispatch $1180.00

Priority Dispatch $100.00

These invoices are for training performed in FY15. These invoices were not received until FY16. 

Thank you for your consideration on this matter.

Joseph A. Curtatone

Mayor