Requesting approval to pay prior year invoices totaling $10,224.39 using available funds in the Office of Housing Stability Ordinary Maintenance Account for legal services.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Office of Housing Stability Ordinary Maintenance Account [0119052-530000] to pay a FY26 invoice totaling $10,224.39 to DeNovo Center for Justice for legal services. The invoice wasn't paid within the fiscal year because of a year end reconciliation delay. 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