Resolution 2016-263 RESOLUTION NO. 2016 - 263
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$13,295.85, 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 five (5) delinquent
accounts in Fund 473 (Solid Waste Mandatory Collections) in the total amount of$830.51 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) - $13,295.85
Fund 473 (Solid Waste Mandatory Collections) - $830.51
THIS RESOLUTION ADOPTED this 13th day of December 2016, after motion, second and
majority vote.
ATTEST: BOARD OF COUNTY COMMISSIONERS
DWIGHT E BROCK, CLERK COL ER COUNTY, FLORIDA
let,
Si I 4 LF By:
-., est s to CiOlitatilY CLERK DONNA FIALA, CHAIRMAN
s a tent ;.
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