Resolution 2015-201 RESOLUTION NO. 15-2 01
A RESOLUTION OF THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, TO
REMOVE UNCOLLECTIBLE ACCOUNTS RECEIVABLE
FROM PARKS AND RECREATION DEPARTMENT 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 uncollectible accounts from
Parks and Recreation Department active accounts receivable where diligent efforts at
collection have proved unsuccessful; and
WHEREAS, Collier County Parks and Recreation Department has attempted, without
success, to research accounts for the past year to collect on past due accounts relating to the
childcare program, rentals, memberships, and other miscellaneous programs. The total
amount of uncollectible accounts receivable is $5,211.87.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA that:
1. The Board finds that Collier County Parks and Recreation Department 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 not able to collect the debts and has
determined that $5,211.87 of the total transactions are uncollectible and not active
accounts receivable.
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3. The Board finds that the total amount of $5,211.87 may be removed from active
accounts receivable in accordance with generally accepted accounting procedures and
pursuant to law. pp��
This Resolution adopted after motion, second and majority vote, this
1J�
day of r , 2015.
ATTEST:
DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS
OF COLLIER COUNTY, FLORIDA
•
l -4
By I _. _ Ai ° By.
As D='. , A ! \ TIM NANCE, Chairman
Attest as to arman's
signature only.` •
Approved as to forni and legality:
MT012,0(149dia2t--(2-,
-erolleen M. Greene
Assistant County Attorney
15-PKR-00576/7
[15-PKR-00576/1208174/1] 2
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