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Consent   1.G.3.
Regular City Council Meeting
Meeting Date:
04/28/2014
TITLE
Payment of Claims - January 1, 2014 through March 31, 2014
PRESENTED BY:
Sheila Kolar
Department:
Court
Presentation:

PROBLEM/ISSUE STATEMENT

Claims in the amount of $721,897.37 have been audited and presented for Council approval.  Claims include payments to the general fund, County Treasurer, 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 January 1, 2014 through March 31, 2014 is attached to this memo and on file in the Municipal Court. 

ALTERNATIVES ANALYZED

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

FINANCIAL IMPACT

This results in $548,489.64 payment to the General Fund and $173,407.73 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. 

APPROVED BY CITY ADMINISTRATOR

Attachments