Resolution 2014-236 RESOLUTION NO. 2014 -236.
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA TO REMOVE AGED ACCOUNTS
RECEIVABLE FROM ACTIVE ACCOUNTS RECEIVABLE FINDING
THAT DILIGENT EFFORTS HAVE BEEN MADE TO RECAPTURE THE
FUNDS AND THE FUNDS ARE NOT COLLECTIBLE OR OTHERWISE
REQUIRE REMOVAL FROM COUNTY FINANCIAL RECORDS.
WHEREAS, pursuant to Resolution No. 2006-252, the Board of County Commissioners
has established a procedure to remove past due accounts from active accounts receivable where
diligent efforts at collection have proved unsuccessful; and
WHEREAS, Collier County attempted, without success, to research and collect 42 past
due transactions listed within active accounts receivable records and determined the accounts are
uncollectible; and
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
1. The Board finds that Collier County has made diligent efforts to collect the total debt
amount by researching the balances and reviewing any applicable records for further
information.
2. Despite diligent efforts, Collier County is unable to collect $3,175.72.
3. The Board finds that the total amount of $3,175.72 may be removed from active
accounts receivable in accordance with generally accepted account procedures and
pursuant to law.
This Resolution adopted on this 1'd\-4, day of \•fc c v— , 2014, after
motion, second and majority vote favoring adoption.
ATTEST ~'' BOARD OF COUNTY COMMISSIONERS
DWIGHT til ROCK, CLERK OF COLLIE CO Y, FLORIDA
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`� By.
_Deputy,, ler. TOM HENNING, C Zan
Attest as'to Chairm:n i
signature �'�
114-"FRO-00238/I 125316/I]4 1012
App oval as t form and legality:
Scott R. Stone
Assistant County Attorney
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