Resolution 2018-210 RESOLUTION NO. 2018 - 210
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 $53,908.33, which are uncollectable
because of a declaration of bankruptcy, an expiration of the statute of limitations, a determination
of abandoned accounts, unpaid account balances acquired in the acquisition of the Golden Gate
Utility System, 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 one (1) delinquent account
in Fund 470(Solid Waste Disposal)in the amount of$139.66,two(2)delinquent accounts in Fund
473 (Solid Waste Mandatory Collections)in the total amount of$4,069.37,and one(1)delinquent
account in Fund 410 (East/South Sewer Assessment) in the amount of $917.63 that are
uncollectable because the County liens were extinguished, cash customer error, or 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:
Collier County Water-Sewer District Operating Fund(408) $53,908.33
Landfill Billing Fund(470) $139.66
Mandatory Collections Fund (473) $4,069.37
East/South Sewer Assessment Fund (410) $917.63
THIS RESOLUTION ADOPTED this 11th day of December 2018, after motion, second
and majority vote.
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ATTEST: BOARD OF COUNTY COMMISSIONERS
CRYSTAL K. KINZEL,CLERK COLLIER C• T , FLORID•
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BY: 4f ,�i1i►/. BY: .� A`_ i
Attest as to Chairm 'UTY C E ► - s LI , - •
signature only.
Appro ed. t form and legality:
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