Consent 1.G.3.
Regular City Council Meeting
- Meeting Date:
- 01/26/2015
- TITLE
- Payment of Claims - October 1, 2014 through December 31, 2014
- PRESENTED BY:
- Sheila Kolar
- Department:
- Court
Presentation:
PROBLEM/ISSUE STATEMENT
Claims in the amount of $791,002.20 have been audited and presented for Council 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 appearance. A complete listing of claims dated October 1, 2014 through December 31, 2014 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 $589,679.90 to the General Fund and $201,322.30 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.