Requesting approval to pay prior year invoices totaling $12,844.97 using available funds in the Health and Human Services-Administration Ordinary Maintenance Account for Medicaid billing and collection services.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Health and Human Services-Administration Ordinary Maintenance Account [(0151252-530000)] to pay a FY 2026 invoice totaling $12,844.97 to Public Consulting Group LLC for services for Medicaid Billing and Collection Services. The invoice wasn't paid within the fiscal year because of 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