Resolution 2021-148 RESOLUTION NO.2021 - 1 4 8
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, TO REMOVE AGED ACCOUNTS
RECEIVABLE FROM 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 THE FINANCIAL RECORDS OF THE
COLLIER COUNTY HUMAN RESOURCES DIVISION.
WHEREAS, pursuant to Resolution No. 2006-252, the Board of County Commissioners
(Board) has established a procedure to remove past due accounts from active accounts receivable
where diligent efforts at collection have proved unsuccessful; and
WHEREAS, the Collier County Emergency Medical Services Division has diligently
attempted, without success, to collect on past-due accounts totaling $4015.00 relating to services
and records provided to customers.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY,FLORIDA that:
1. The Board finds that the Collier County Emergency Medical Services Division 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, it is not able to collect the debts but is able to determine that
these accounts are uncollectible.
3. The Board finds that the total amount of $4015.00 may be removed from active
accounts receivable in accordance with generally accepted accounting procedures and pursuant to
law by Resolution.
THIS RESOLUTION ADOPTED after motion, second and majority vote, this J 3411\day of
, 2021.
-.••.`~�, BOARD 4 F COUNTY COMMISSIONERS
rCrystal;K. I net lerk of Courts COLLI t R 'O 4 TY, FLO
By:
,;,/A44
haP l^ ty Clerk Penny Taylor, Chair
tignafitr '� a Jy_.
Approve• - d legality:
Jeffrey A. K a�tzko ., C ty Attorney
[20-EMS-01002(1641188/11