Resolution 2015-239 RESOLUTION NO.2015- 2 3 9
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER
COUNTY, FLORIDA, AS EX-OFFICIO THE GOVERNING BOARD OF THE
COLLIER COUNTY WATER-SEWER DISTRICT, TO REMOVE
UNCOLLECTABLE ACCOUNTS RECEIVABLES FROM ACTIVE ACCOUNTS
RECEIVABLE FINDING THAT DILIGENT EFFORTS HAVE BEEN MADE TO
RECAPTURE THE FUNDS AND THE ACCOUNTS ARE NOT COLLECTIBLE.
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 by Resolution where
diligent efforts at collection have proved unsuccessful; and
WHEREAS,the Financial Operations Division has identified delinquent accounts within Fund 408
(Water/Sewer)comprising a total amount of$25,892.80, which are uncollectable as a result of a declaration
of bankruptcy, an expiration of the statute of limitations or because the accounts were not otherwise
transferred upon a change of the ownership of the property; and
WHEREAS,the Financial Operations Division has identified four(4)delinquent accounts in Fund
473 (Solid Waste Mandatory Collections) in the total amount of$266.32 that are uncollectable because the
customers for those accounts are no longer doing business; and
WHEREAS,the County is unable to obtain reimbursement for payments owed despite its diligent
collection efforts.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY,FLORIDA,that:
The Board finds that Collier County made diligent efforts to collect the following accounts
receivable:
Fund 408(Water/Sewer)- $25,892.80
Fund 473 (Solid Waste Mandatory Collections)-$266.32
This Resolution adopted this 8th day of December 2015,after motion, second and majority vote.
ATTEST: .' �', BOARD OF COUNTY COMMISSIONERS
DWIGHT'E BRI 'K,CLERK COLLIER CI I NTY, FLO A
TY E1� �
By: ir. ZA-
Attest as to ChairRlan
fHvt €€,CHAIRMAN
signature o y. ` DONNA FIALA
App - ' o form and legality:
YU
Jeffre! • latzkow,County Attorney