Consent 1.O.1.
Regular City Council Meeting
- Meeting Date:
- 08/10/2015
- TITLE
- Payment of Claims - April 1, 2015 through June 30th, 2015
- PRESENTED BY:
- Sheila Kolar
- Department:
- Court
Presentation:
PROBLEM/ISSUE STATEMENT
Claims in the amount of $540,017.86 have been audited and presented to Council for approval. Claims include: payments to the General Fund, County Treasurer, Individual Victims, Restitution, Disbursement of Surcharges and Revenues, and return of Bonds posted to ensure court appearances. A complete listing of claims dated April 1, 2015 through June 30, 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 $369,586.24 to the General Fund and $170,431.62 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.