Claims in the amount of $811,176.75 have been audited and are presented for Council approval.  Claims include payments to individual victims and businesses for restitution, disbursement of surcharges and revenues and return of bonds posted to ensure court appearance.  A complete listing of the claims dated April 1, 2013 through June 30, 2013 is attached to this memo and on file in the Municipal Court. 

There are no reasonable alternatives.  These payments are required by state law or Judge's order. 

This results $811,176.75 transfer of cash to the City General Fund for fines and to individuals for bond returns, restitution and victims. 

Staff recommends that Council approve the payment of claims.