Resolution 2019-236 RESOLUTION NO. 2019 - 236
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 $16,486.05, which are uncollectable
because of statute of limitations, a determination of abandoned accounts, unpaid account balances
acquired in the acquisition of the Golden Gate Utility System, 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 the following: one (1)
uncollectable account in Fund 470 (Solid Waste Disposal) in the amount of$156.86 because of
credit card error and Fifty-two(52)inactive account balances under$5.00. In Fund 473 mandatory
fees that were not collected at the time of CO totaling $57.83.
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:
Collier County Water-Sewer District Operating Fund (408) $16,486.05
Landfill Billing Fund (470) $156.76
Mandatory Collections Fund (473) $57.83
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THIS RESOLUTION ADOPTED this 10th day of December 2019, after motion, second
and majority vote. u1t1;
ATTEST: BOARD OF COUNTY COMMISSION
CRYSTAL K. KINZEL, CLERK COLLIER COUNTY, FLORIDA;AS'E * +
THE GOVERNING BOARD OF ••
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' :w • ', ,'V0 CLERK WILL :'M L. MCDANIEL, JR. C AIRMAN
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Appro %d i iororm and legality:
Jenner A. Belpedio
Assistant County Attorney
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