2024-1162024-116
2024-116 · BUDGET · 2024
An Order to approve payment from the FY25 general fund operating budget for the below listed prior year invoices.
City Council will authorize payments of prior-year invoices totaling $48,690.52 from the FY25 operating budget. Invoices span Police, Administration, Fire, Water, and Sewer and require a two-thirds vote.
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AI summary · plain-language
This ordinance authorizes the City to pay a list of outstanding invoices from prior fiscal years that were not encumbered at year-end. The total payment is $48,690.52 and will be charged to the FY25 operating budgets of the affected departments (Police, Administration, Fire, Water, Sewer). The measure ensures vendors are paid for services and supplies already provided, in accordance with M.G.L. Chapter 44, Section 64, and requires a two-thirds vote by the City Council.
Key provisions
§1 Authorizes payment of prior-year invoices totaling $48,690.52.
§2 Payments will be charged to FY25 operating budgets for each department.
§3 Police Department invoices: Thomson Reuters $1,757.02 and Language Line Services $234.20.
§4 AES Project - Administration $7,000; Fire $69.43; Water $17,553.08; Sewer $22,076.79.