Resolution 2025-225 RESOLUTION NO. 2025-225
RESOLUTION OF 'I HE: BOARD OF COUNTY COMMISSIONERS OF COLLIER
COUNTY, FLORIDA, TO AUI-IIORI E TtiE REMOVAL FROM -HIE BOOKS
ANI) RECORDS OF COLLIER COUNTY CERTAIN ACCOUNTS AND THEIR
RESPECTIVE BALANCES WHICH HAVE BEEN IDENTIFIED AS
UNCOL.LECTIHLE:.
WHEREAS,Collier County. prior to 2018. purchased promotional marketing goods and services
to he partially reimbursed through cost sharing partnerships with local businesses. thereby maximizing the
Collier County Tourism Promotional bind budget; and
WHEREAS, the County is unable to collect some debts, and others the Board is statutorily
prohibited from collecting or due to contractual arrangements cannot he collected: and
WHEREAS, the subject accounts have not been reported to the Department of Financial Services.
Division of Accounting and Auditing.
NOW THEREFORE, IT IS RESOLVED BY 'ENE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
1. The following chart sets forth the charges billed. the portion uncollectible. the amount collected and the
balance of accounts receivable to he written off:
Grnxs Charges I Net Billed I Amount Collected Net Write Otr l Write i Total
13311ed I I Collection% Amount Orr% Accounts
V28.744.18 I S328.744.18 1 S320.622.40 98% S8.121.78 2% 12
2.The Board authorizes staff to remove 12 individual accounts and their respective balances for a total of
$8.121.78 from the Collier County Tourist Development Council's Promotions fund. The same amount
will be removed from the Accounts Receivable General Ledger control account,
tS
This Resolution adopted on this 4.$ day of Dcfot e/ 2025 after motion. second and
majority 'v,ci taa,otiRs,,� doption,
\'vrFS1 F )t,'y , " BOARD OF COUNTY C'OMltlSSlONERS
CRY! r.A?` 4f I., (t,liRt( Coal - COUNTY. H.OR DA
2 1 t13y: . L By: i
Cry still El lztilbIOZYNyly Clerk urt L. Saunders Chairman
Attest as to Chairman's
• signature only ,i
Approv- t and legality:
j
Jeffrey ,4 ` atzk w,County Attornc)
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