Resolution 2020-152 RESOLUTION NO. 2020 - 1 52
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, TO AUTHORIZE THE REMOVAL
FROM THE BOOKS AND RECORDS OF COLLIER COUNTY CERTAIN
ACCOUNTS AND THEIR RESPECTIVE BALANCES WHICH HAVE
BEEN IDENTIFIED AS UNCOLLECTIBLE.
WHEREAS, pursuant to Resolution No. 2006-252, the Board of County Commissioners
(Board) established a procedure to remove past due accounts from active accounts receivable
where diligent efforts at collection have proved unsuccessful; and
WHEREAS, the Collier County Growth Management Department staff has diligently
attempted, without success, to collect on past-due accounts totaling $2,570.79 within Airport
Authority Fund (495), and $4,777.24 within Transportation Gas Tax Fund (313).
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA that:
1. The Board finds that the Collier County Growth Management Department staff 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, it is not able to collect the debts but is able to determine that
these accounts are uncollectible.
3. The Board finds that the past-due amounts totaling $2,570.79 within Airport
Authority Fund(495), and$4,777.24 within Transportation Gas Tax Fund (313), may be removed
from active accounts receivable in accordance with generally accepted accounting procedures and
pursuant to law.
THIS RESOLUTION ADOPTED upon majority vote,this;04day of3 , ,2020.
ATTEST ;,;, n34t1 BOARD OF COUNTY COMMISSIONERS
CRYSTAL K"Ki•1\JL, Clerk COLLIER COUNTY, FLORIDA
By By:
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D a Cl Burt L. Saunders, Chairman
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Attest as to Chairman's p
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Jeffre T1 . . .tzkow, County Attorney
[20-OPS-1'375/I
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