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.