Resolution 2025-007 RESOLUTION NO. 2025-0 07
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER
COUNTY, FLORIDA, TO REMOVE UNCOLLECTIBLE ACCOUNTS
RECEIVABLE FROM PUBLIC TRANSIT AND NEIGHBORHOOD EHANCEMENT
DIVISION ACTIVE ACCOUNTS RECEIVABLES, FINDING THAT DILIGENT
EFFORTS HA VE BEEN MADE TO RECAPTURE THE FUNDS AND THE FUNDS
ARE NOT COLLECTIBLE OR OTHERWISE REQUIRE REMOVAL FROM
COUNTY FINANCIAL RECORDS.
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 Public Transit and Neighborhood Enhancement Division has
diligently attempted, without success,to collect on past-due accounts totaling $584.46.
NOW, THEREFORE,BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA that:
1. The Board finds that the Collier County Public Transit and Neighborhood Enhancement Division
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 total amount of$584.46 may be removed from active accounts receivable
in accordance with generally accepted accounting procedures and pursuant to law.
This Resolution adopted after motion, second and majority vote favoring same, this
IL1 ' day of 20215.
ATTEST ' '<, `: BOARD OF COUNTY COMMISSIONERS
CRYSTAL' ; clerk COLLIER UNTY, FLORIDA
By: By: ,....."Zdvia.—
At t as fa, Deputy Clerk Burt Saunders, Chairman
i nature onh,
Appro e as to form and legality:
e�rerirro
ounty Attorney