File #: ID 16-084    Version: 1 Name: 2016 Write Offs
Type: Public Hearing - No Action Status: Passed
File created: 3/29/2016 In control: City Council
On agenda: 4/12/2016 Final action: 4/12/2016
Title: Consider write off of delinquent utility billing accounts
Attachments: 1. Memorandum, 2. Write Off Summary, 3. Write Off Account Graph 2014, 4. Annual Breakdown

Subject:

Title

Consider write off of delinquent utility billing accounts

body

Presented By:  Mike Collins, Director of Public Utilities

 

Recommendation and Review

The Director of Public Utilities is requesting approval to write off 230 accounts that the city incurred as accounts receivable between January 1, 2014 and December 31, 2014. The total value of these accounts is $32,776.51 or .20% of the total billings for that period. These accounts will remain in collections and will be re-entered into account receivable by journal voucher should they become collectable. These accounts have been thoroughly reviewed by Public Utilities, Finance, and Real Estate.