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Resolution 2016-263 RESOLUTION NO. 2016 - 263 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$13,295.85, which are uncollectable as a result of a declaration of bankruptcy, an expiration of the statute of limitations or because the accounts were not otherwise transferred upon a change of the ownership of the property; and WHEREAS, the Financial Operations Division has identified five (5) delinquent accounts in Fund 473 (Solid Waste Mandatory Collections) in the total amount of$830.51 that are uncollectable because the customers for those accounts are no longer doing business; and 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: Fund 408 (Water/Sewer) - $13,295.85 Fund 473 (Solid Waste Mandatory Collections) - $830.51 THIS RESOLUTION ADOPTED this 13th day of December 2016, after motion, second and majority vote. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E BROCK, CLERK COL ER COUNTY, FLORIDA let, Si I 4 LF By: -., est s to CiOlitatilY CLERK DONNA FIALA, CHAIRMAN s a tent ;. Apprgv' !'I.r. •.form and egality: mria Hi Jeffre l' Irl atzkow Count', • .rney El 6-REV-00939/1300386/1]