Resolution 2021-246 RESOLUTION NO. 2021 - 246
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$6,389.61,which are uncollectable because
of statute of limitations, and a determination of abandoned accounts for miscellaneous billing; and
WHEREAS, the Financial Operations Division has identified the following: one (1)
uncollectable account in Fund 473 (Mandatory Solid Waste) in the amount of$90.72 represents
Solid Waste fees not collected at time of Certificate of Occupancy. Property ownership transferred
and was not disclosed nor collected at time of closing, five(5) special assessment account balances
under $5.00 in the amount of$3.04 comprising of a total write off amount of$93.76.
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) $6,389.61
Mandatory Collections Fund (473) $93.76
SIGNATURE BLOCK ON FOLLOWING PAGE
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THIS RESOLUTION ADOPTED this 14th day of December 2021, after motion, second and
majority vote.
ATTEST: BOARD OF COUNTY COMM3 IONERS '
CRYSTAL K. KINZEL, CLERK COLLIER COUNTY, FLORIHX; AS``EX-OFFICIO
THE GOVERNING BOARD O -s ~ E..COLLIEa,
COUN TER-SEWER 1)IRI0
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By: 044,, ,t4i • i 4 1Z y 1, , ,'
14- ' 0 CLERK PE TAYLOR, HAIR
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ApprovetksAltiti and legality:
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Jenn7fer A. Belp edi �•1
Assistant County Atto ney C) \�
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