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Reso 2016-2617
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Reso 2016-2617
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Last modified
10/24/2016 11:40:23 AM
Creation date
10/24/2016 11:40:22 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2016-2617
Date (mm/dd/yyyy)
10/20/2016
Description
Approve Write-Off of Uncollectible Accounts (NFA Items)
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RESPONSE REQUESTED: <br /> Finance is requesting approval to write off these receivables. As the current process was not <br /> started until June 2012, a write-off has never been necessary until now. No procedure is <br /> currently in place governing how the City shall process such write-offs. We(Finance) are <br /> requesting direction from the City Manager as to whether these items should be taken to the City <br /> Commission. <br /> ❑ I approve the write-off totaling$4,481.05 (Funds 001 and 140 total) for the period of <br /> June 2012 to September 30, 2014. <br /> VI prove only with Commission approval. Please add to October agenda. <br /> p�3v/j6 <br /> Signature of City Manager Date <br /> Page 2 of 2 <br />
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