Resolution 2017-230 RESOLUTION NO. 2017- 2 3 0
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$10,297.58, which are uncollectable because 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 a delinquent account in Fund 473
(Solid Waste Mandatory Collections) in the total amount of$115.16 and a delinquent account in Fund 470
(Solid Waste Disposal) in the total amount of$80.42 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)- $10,297.58
Fund 473 (Solid Waste Mandatory Collections)- $115.16
Fund 470(Solid Waste Disposal)-$80.42
This Resolution adopted this 12th day of December 2017, after motion, second and majority vote.
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ATTEST t BOARD O r C! g a TY COMMISSIONERS
DWIGHT E BROCKAERK COLLIER ► ,FLORIDA
By ,." By:
Attest as to ttititittesY CLERK PENNY TAiriR,CHAP.
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Approv-d olfor lity:
Jeffrey A.7'a r kow, County Attorney