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Resolution 2013-241 RESOLUTION NO. 2013 - 2 41 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, TO REMOVE PAST DUE ACCOUNTS FROM ACTIVE ACCOUNTS RECEIVABLE FINDING THAT DILIGENT EFFORTS HAVE BEEN MADE TO RECAPTURE THE FUNDS AND THE FUNDS 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 where diligent efforts at collection have proved unsuccessful; and WHEREAS, Collier County attempted to collect a debt owed to the County from a prior vendor, the United States Postal Service (USPS) mail consolidator, Mail Barcoding Services of SWFL, Inc. (MBS); and WHEREAS, without notice MBS ceased operations and filed bankruptcy, and Collier County timely filed it notice of claim with the U.S. Middle District Court of Florida; and WHEREAS, the County is unable to collect this debt despite diligent efforts. NOW THEREFORE, IT IS RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,FLORIDA,that: 1. The Board finds that Collier County made diligent efforts to collect the total debt amount by timely filing a bankruptcy claim in the U.S. Middle District Court of Florida (Case No. 6:08-bk-10252-KSJ)for the total amount of the debt($30,276.46)which included the total amount owed to the County in accounts receivable ($35,146.89) minus the accounts payable($4,870.43). 2. Despite diligent efforts, the County was not able to collect the debt from Mail Barcoding Services of SWFL, Inc., as the bankruptcy court disallowed the claim on or about May 5, 2011. Page 1 of 2 3. The Board finds that the total amount of $30,146.89 may be removed from active accounts receivable in accordance with generally accepted account procedures and pursuant to law. This Resolution adopted on this ). day of October, 2013, after motion, second and majority vote favoring adoption. ATTEST: • • • '; BOARD OF,OUNTY C I MMISSIONERS DWIE T.E. BROCK,tLERK OF COL E 4 CI)UNTY. FLORIDA By lerk !' Attest as to Ca 'i'� GE IA A. HILLER, ESQ.,CHAIRWOMAN sianat,tro nnla. Approval as to form and legality: ui&Yv Øw 'olleen M. Greene Assistant County Attorney Page 2 of 2 S