2025-040Payment of prior year invoices (2025-040)
2025-040 · BUDGET · CONTRACT · 2025
An Order to approve payment from the FY25 general fund operating budget for the below listed prior year invoices.
This ordinance authorizes payment of $2,976.23 to Shore Educational Collaborative for Medicaid-related invoices from prior years. The payments will be charged to the current FY25 budget under Medicaid Reimbursement. A two-thirds vote by the City Council is required.
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- STEP 1Submitted—
- STEP 2 · CURRENTUnknown — no recent actionAPR 22 2025
AI summary · plain-language
The City Council authorizes payment of outstanding prior-year invoices totaling $2,976.23 to Shore Educational Collaborative for Medicaid-related reimbursements for services billed in fiscal year 2024 (QE ending 3/31/24 and related October 2024 activity). Funds will be drawn from the FY25 General Fund operating budget under the Medicaid Reimbursement line (100-0021-4841-00) in accordance with M.G.L. c. 44, s. 64. This action settles a liability for services provided in prior years and requires approval by a two-thirds vote of the City Council. The payment is a routine budgetary adjustment rather than a new program or appropriation.
Key provisions
§1 Authorizes payment of prior-year invoices totaling $2,976.23 to Shore Educational Collaborative.
§2 Paid from Medicaid Reimbursement line item 100-0021-4841-00.
§3 Funds transferred from FY25 operating budget per M.G.L. c. 44, s. 64.
§4 Requires a two-thirds City Council vote to approve.