2024-0672024-067
2024-067 · BUDGET · 2024
An Order to approve payment from the FY24 general fund operating budget for the below listed prior year invoices.
Amesbury City Council approves a one-time payment of $2,547.05 to Shore Educational Collaborative for FY23 services billed to the Amesbury Public Schools. The payment will be charged to the Medicaid Reimbursement line in FY24 and requires a two-thirds vote.
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- STEP 1SubmittedMAY 14 2024
- STEP 2 · CURRENTUnknown — no recent actionMAY 14 2024
AI summary · plain-language
This order authorizes payment of a single prior-year invoice from the Shore Educational Collaborative to Amesbury Public Schools for services provided in FY23 that were not encumbered by year-end. The amount is $2,547.05. The payment will be drawn from the Medicaid Reimbursement line in the FY24 budget (account 100 0021 4841 00) under the authority of M.G.L. c. 44 s. 64. The ordinance requires a two-thirds vote of the City Council for approval.
Key provisions
§1 Approves payment of $2,547.05 to Shore Educational Collaborative for FY23 services.
§2 Payment to be charged to Medicaid Reimbursement: 100 0021 4841 00.
§3 Funds sourced from FY24 general fund operating budget per M.G.L. c. 44 s. 64.
§4 Requires a two-thirds City Council vote.
Discussed at meetings
City CouncilCity Council Meeting
refer2024-067
Refer 2024-067 to the Budget & Finance subcommittee and hold second reading May 28.
2024-0672024-067 Payment of prior year invoices from FY24 budget