City of Somerville, Massachusetts - File #: 22-2062

• File #: 22-2062
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 11/29/2022
• In control: City Council
• On agenda: 12/8/2022
• Final action: 1/31/2023
• Enactment date: 1/26/2023
• Enactment #: 214853
• Title: Requesting approval to pay a prior year invoice totaling $4,950 using available funds in the Human Resources Arbitration Services Account for FY 2022 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 -

Date	Ver.	Action By	Action	Result
1/31/2023	1	City Council	Mayoral Approval
1/26/2023	1	City Council	Approved	Pass
1/24/2023	1	Finance Committee	Recommended to be approved	Pass
12/8/2022	1	City Council	Referred for recommendation	Pass

Agenda Summary

title

Requesting approval to pay a prior year invoice totaling $4,950 using available funds in the Human Resources Arbitration Services Account for FY 2022 arbitration services.

body

Official Text

To the Honorable City Council:

The Mayor respectfully requests that this Council approve the use of funds in the Human Resources Arbitration Services Account (0115252-530017) to pay a FY22 invoice totaling $4,950.00 to Gary D. Altman for arbitration services. The invoice wasn't paid within the fiscal year because the invoice was recently received by Human Resources for payment.

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