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Consent   1.E.2.
Regular City Council Meeting
Meeting Date:
02/08/2016
TITLE
Payment of Claims - October 1, 2015 through December 31, 2015
PRESENTED BY:
Sheila Kolar
Department:
Court
Presentation:

PROBLEM/ISSUE STATEMENT

Claims in the amount of $646,433.41 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 October 1, 2015 through December 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 $465,688.50 to the General Fund and $180,744.91 in payments to the County Treasurer, bond returns, restitution and victims.

RECOMMENDATION

Staff recommends the Council approve the Municipal Court Payment of Claims.

APPROVED BY CITY ADMINISTRATOR

Attachments