Requesting approval to pay prior year invoice totaling $2,500 using available funds in the People Operations Employee Training Account for manager training.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the People Operations Employee Training Account [0115252-530008] to pay a FY26 invoice totaling $2,500.00 to Casey Hall Training Associates, LLC. for manager training.The invoice was not paid within the fiscal year because it was received in FY27 following the training in June 2026. 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, Jake Wilson, Mayor