Consent 1.V.1.
Regular City Council Meeting
- Meeting Date:
- 05/23/2016
- TITLE
- Payment of Claims - January 1, 2016 through March 31, 2016
- PRESENTED BY:
- Sheila Kolar
- Department:
- Court
Presentation:
PROBLEM/ISSUE STATEMENT
Claims in the amount of $425,635.90 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 January 1, 2016 through March 31, 2016 is attached to this memo and is on file in the Municipal Court.
ALTERNATIVES ANALYZED
City Council may:
- Approve the claims report, or;
- Disapprove the report and provide guidance to staff.
FINANCIAL IMPACT
This results in $299,525.10 to the General Fund and $126,110.80 in payments to the County Treasurer, individuals and businesses for bond returns, restitution and victims.
RECOMMENDATION
Staff recommends that the City Council approve the Municipal Court Payment of Claims.