Agenda 09/28/2010 Item #16G 2
Agenda Item No. 16G2
September 28, 2010
Page 1 of 2
EXECUTIVE SUMMARY
Approve a request to write off uncollectible Accounts Receivable incurred by the
Airport Authority in the amount of $830.98.
OBJECTIVE: To obtain approval to write off uncollectible accounts receivable,
CONSIDERATIONS: Close analysis of Accounts Receivable due the Airport Authority
indicates that the following accounts should be written off,
1, Naoles Air Center - Marco Island Executive Airport - $74.20
Naples Air Center was charged a parking fee on May 19, 2006 which they
subsequently refused to pay, The Authority's efforts to collect the balance failed,
and the account was turned over to a collection agency in January 2007, The
collection agency has determined that the receivable is uncollectible,
2, Skvdive Naoles - Immokalee Regional Airport - $735,78
Skydive Naples leased land at the Immokalee Airport from January 2001 to
November 2002. The Authority's efforts to collect the balance failed, and the
account was turned over to the collection agency in February 2003, The
collection agency has determined that the receivable is uncollectible,
3, Mr. C )mez - Marco Island Executive Airport - $21,00
Mr 30mez paid for services sometime prior to September 1993 by personal
che " The check was returned due to non sufficient funds. All available efforts
to c( ect have failed,
FISCAL IMFI,CT: Funds in the amount of $830,98 are available in Cost Center
192370 and ir. the Airport Authority's Fund 495.
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact
associated with the Executive Summary.
ADVISORY BOARD RECOMMENDATION: At the September 13, 2010 meeting, the
Airport Advisory Board voted unanimously to recommend that the BCC approve a
request to write off uncollectible accounts receivable incurred by the Airport Authority in
the amount of $830.98,
LEGAL CONSIDERATIONS: This item is legally sufficient for Board action, - JBW
RECOMMENDATION: That the Board of County Commissioners approve a request to
write off uncollectible accounts receivable incurred by the Airport Authority in the
amount of $830,98,
PREPARED BY: Debi Mueller, Supervisor - Accounting, Airport Authority
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Agenda Item No. 16G2
September 28, 2010
Page 2 of 2
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
1682
Meeting Date:
Approve a request to write off uncollectible Accounts Receivable incurred by the Airport
Authority in the amount of $830.98.
9/28/2010 9:00:00 AM
Prepared By
Debi Mueller
Supervisor ~ Accounting
Date
Airport Authority
Airport Authority
9/16/20102:40:56 PM
Approved By
Jennifer White
Assistant County Attorney
Date
County Attorney
County Attorney
9/16/20102:46 PM
Approved By
Penny Phillippi
Immokalee County
Redevelopment Agency
Executive Director. Immokalee eRA
Date
Immokalee County Redevelopment
Agency
9/16/20102:47 PM
Approved By
Jeff Klatzkow
County Attorney
Date
9/16/20105:02 PM
Approved By
OMS Coordinator
Date
County Manager's Office
Office of Management & Budget
9117120108:35 AM
Approved By
Randy Greenwald
Office of Management &
Budget
Management/Budget Analyst
Date
Office of Management & Budget
9/17120109:51 AM
Approved By
Michael Sheffield
Assistant to the County Manager
Date
County Managers Office
9f17f2010 10:43 AM