Consent 1.L.1.
Regular City Council Meeting
- Meeting Date:
- 11/14/2016
- TITLE
- Court Payment of Claims
- PRESENTED BY:
- Sheila Kolar
- Department:
- Court
Presentation:
PROBLEM/ISSUE STATEMENT
Claims in the amount of $765,637.56 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 April 1 2016 through June 30, 2016 is attached to this memo and is on file in the Municipal Court.
ALTERNATIVES ANALYZED
No alternatives to approval were considered.
FINANCIAL IMPACT
This results in $559,332.53 to the General Fund and $206,305.03 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 for the period April 1 - June 30, 2016.