Consent 1.D.1.
Regular City Council Meeting
- Meeting Date:
- 11/09/2015
- TITLE
- Payment of Claims - July 1, 2015 through September 30th, 2015
- PRESENTED BY:
- Sheila Kolar
- Department:
- Court
Presentation:
PROBLEM/ISSUE STATEMENT
Claims in the amount of $354,441.41 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 July 1, 2015 through September 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
The General Fund receives $227,209.63 and the remaining $127,231.78 in payments go to the County Treasurer, individuals and businesses for bond returns, restitution and victims.
RECOMMENDATION
Staff recommends that the City Council approve Municipal Court Payment of Claims.