HomeMy WebLinkAbout15480RESOLUTION NO. 15480
A RESOLUTION APPROVING ACCEPTANCE OF $8,203.50
FOR THE REIMBURSEMENT OF EXPENSES FROM HEALTH
SOLUTIONS OF PUEBLO, A NON-PROFIT ORGANIZATION,
RELATING TO THE DELIVERY OF SERVICES VIA THE
SOLUTIONS OUTREACH SERVICES TEAM (SOS TEAM), AND
DEPOSITING THESE FUNDS INTO THE GENERAL FUND
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that
SECTION 1.
The City is authorized to accept funds in the amount of $8,203.50 from Health Solutions
of Pueblo as reimbursement for costs paid by the City relating to services and equipment for the
Solutions Outreach Services Team.
SECTION 2.
The City Finance Department is authorized to deposit funds in the amount of $8,203.50,
into the general fund.
SECTION 3.
The officers and staff of the City are authorized and directed to perform any and all acts
consistent with the intent of this resolution to implement the procedures described herein.
SECTION 4.
This resolution shall become effective immediately upon final passage.
INTRODUCED: February 12, 2024
BY: Dennis Flores
MEMBER OF CITY COUNCIL
APPROVED:
PRESIDENT OF CITY COUNCIL
ATTESTED BY:
CITY CLERK
City Clerk's Office Item # M10
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: February 12, 2024
TO: President Mark Aliff and Members of City Council
CC: Mayor Heather Graham
VIA: Marisa Stoller, City Clerk
FROM: Chris Noeller, Chief of Police
SUBJECT: A RESOLUTION APPROVING ACCEPTANCE OF $8,203.50 FOR THE
REIMBURSEMENT OF EXPENSES FROM HEALTH SOLUTIONS OF
PUEBLO, A NON-PROFIT ORGANIZATION, RELATING TO THE
DELIVERY OF SERVICES VIA THE SOLUTIONS OUTREACH
SERVICES TEAM (SOS TEAM), AND DEPOSITING THESE FUNDS
INTO THE GENERAL FUND
SUMMARY:
The purpose of this resolution is to accept funds in the amount of $8,203.50 from
Health Solutions of Pueblo and authorize the Finance Department to deposit these
funds into the City’s general fund. The Pueblo Police Department utilized their budget
funded by the general fund to pay for services and equipment in the amount of
$8,203.50 on behalf of Health Solutions of Pueblo relating to the delivery of services via
the Solutions Outreach Services Team. Health Solutions, due to licensing and vendor
issues, was unable to purchase these services and equipment for their team.
PREVIOUS COUNCIL ACTION:
By Ordinance No. 10565, approved October 10, 2023, the City Council accepted an
MOU between the City of Pueblo and Health Solutions of Pueblo relating to the delivery
of services via the Solutions Outreach Services Team.
BACKGROUND:
The purpose of this resolution is to accept funds in the amount of $8,203.50 from
Health Solutions of Pueblo and authorize the Finance Department to deposit these
funds into the City’s general fund. The Pueblo Police Department utilized funding from
their budget, funded by the general fund, to pay for services and equipment in the
amount of $8,203.50 on behalf of Health Solutions of Pueblo relating to the delivery of
services via the Solutions Outreach Services Team. Health Solutions, due to licensing
and vendor issues, was unable to purchase these services and equipment for their
team.
FINANCIAL IMPLICATIONS:
Funding in the amount of $8,203.50 will be replaced in the City’s general fund.
BOARD/COMMISSION RECOMMENDATION:
Not applicable.
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
City Council could decide not to authorize acceptance of the reimbursement of
expenses in the amount of $8,203.50.
RECOMMENDATION:
Approval of the resolution.
ATTACHMENTS:
None