Consent 1.M.3.
Regular City Council Meeting
- Meeting Date:
- 04/27/2015
- TITLE
- Payment of Claims - January 1, 2015 through March 31st 2015
- PRESENTED BY:
- Sheila Kolar
- Department:
- Court
Presentation:
PROBLEM/ISSUE STATEMENT
Claims in the amount of $590,712.51 have been audited and presented to Council for approval. Claims include: payments to the General Fund, County Treasurer, Individual Victims, Businesses for Restitution, Disbursement of Surcharges and Revenues, and return of Bonds posted to ensure court appearances. A complete listing of claims dated January 1, 2015 through March 31, 2015 is attached to this memo and is on file in the Municipal Court.
ALTERNATIVES ANALYZED
City Council may:
- Approve, or;
- Disapprove
FINANCIAL IMPACT
This results in $418,983.86 to the General Fund and $171,728.65 in payments to the County Treasurer, individuals and businesses for bond returns, restitution and victims.
RECOMMENDATION
Staff recommends the Council approve the Municipal Court Payment of Claims.