refer2024-028
Advance the Order to the full City Council with a positive recommendation.
2024-0282024-028
2024-028 · BUDGET · 2024
An Order to approve payment from the FY24 general fund operating budget for the below listed prior year invoices.
Authorizes payment of FY23 invoices totaling $37,898.65 using FY24 funds, including large share for homeless transportation via McKinney-Vento; also pays small police and DPW invoices. Requires two-thirds City Council approval.
No recent activity CITYWIDENEIGHBORHOOD
- STEP 1SubmittedFEB 15 2024
- STEP 2 · CURRENTUnknown — no recent actionFEB 13 2024
AI summary · plain-language
This order approves paying a set of FY2023 invoices that were not encumbered by year-end, using the City’s FY2024 operating budgets as permitted under M.G.L. ch. 44, s. 64. The majority of the amount covers McKinney-Vento transportation costs for homeless students associated with Triton Regional School District. The bill also covers two smaller payments: a police department office equipment/repairs charge and a Department of Public Works street lighting expense. The measure specifies the payments and the applicable accounts and notes that the City Council must approve by a two-thirds vote.
Key provisions
§1 Authorizes payment of prior FY23 invoices listed, totaling $37,898.65, from FY24 operating funds.
§2 Allocates $34,880 to McKinney-Vento transportation costs for Triton Regional School District invoices, paid from account 100-3 11-3300-6331.
§3 Allocates $271.34 for Konica Minolta police equipment/repairs invoices, paid from Police Repairs & Maint. Office Equipment account 100 0210 5240 00.
§4 Allocates $2,747.31 for The Dow Company, Inc. related to Department of Public Works street lighting, paid from Street Lighting account 100 0424 5215 00.
§5 Requires a two-thirds vote by the City Council to authorize the payments.
Discussed at meetings
City CouncilCity Council Budget and Finance Subcommittee Meeting
City CouncilCity Council Meeting
refer2024-028
Refer 2024-028 An Order to pay Prior Year Invoices from FY24 General Operating Budget-4 to the Budget and Finance Subcommittee.
City Council**CANCELLED** City Council Meeting
2024-0282024-028 An Order to pay Prior Year Invoices from FY24 General Operating Budget-4