Resolution 2014-193 RESOLUTION NO. 2014- 1 9 3
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER
COUNTY, FLORIDA, TO REMOVE UNCOLLECTIBLE ACCOUNTS RECEIVABLE
FROM PARKS AND RECREATION DEPARTMENT ACTIVE ACCOUNTS
RECEIVABLE, FINDING THAT DILIGENT EFFORTS HAVE 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 has
established a procedure to remove past due uncollectible accounts from Parks and Recreation Department active
accounts receivable where diligent efforts at collection have proved unsuccessful; and
WHEREAS, Collier County Parks and Recreation Department has attempted, without success, to
research accounts dating from FY 2004 to the present to collect on past due accounts relating to the childcare
program, rentals, memberships, and other miscellaneous programs. The total amount of uncollectible accounts
receivable is $39,346.05.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS
OF COLLIER COUNTY, FLORIDA that:
1. The Board finds that Collier County Parks and Recreation Department 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, Collier County is not able to collect the debts and has determined that
$39,346.05 of the total transactions are uncollectible and not active accounts receivable.
3. The Board finds that the total amount of$39,346.05 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, this 231,--d day of
,\::G.,v"" , 2014.
ATTEST: BOARD OF COUNTY OMMISSIONERS
DWIGHT E. BROCK, C-4. OF COLLIE' COUNT , FLORIDA
r1/4P By: _ ,,,_ A -------, ,
a -Attest as to.Chairman'eDeputy Clerk Tr HEN r ING, Ch.;rman
sins,~ti e oihâ–ºv,
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proved as to form and legality:
"4-0-02-al .
een M. Greene
Assistant County Attorney
(14-PKR-00475/I I 1 1420/11
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