Title
AUTHORIZING CERTAIN ACCOUNTS TO BE WRITTEN OFF AS UNCOLLECTABLE
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
FY 2013-14 Commercial Sanitation Write-offs
SOURCE OF FUNDING:
Please provide the amount requested: ____________
Is this a budgeted item? Yes /No yes
Please provide the budgeted amount: $____5,000_________ Account No. 01-610-2055 - Commercial Sanitation Write-offs
If budgeted, is this a capital purchase, capital project, or special fund? _________________________
Was this item included in the Fiscal Year Capital Projects Plan? Yes/No
If yes, please provide the amount included in Capital Projects Plan: $___________
Body
WHEREAS, The Revenue Officer has requested that certain City commercial sanitation accounts be written off for accounting purposes, and
WHEREAS, the request for write off, submitted by the Revenue Officer in memorandum form, shall become a part of this resolution.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: That certain City of Foley commercial sanitation charges in the collective amount of $3,157.59 (THREE THOUSAND, ONE HUNDRED AND FIFTY SEVEN DOLLARS AND FIFTY NINE CENTS) as listed on the attached memorandum dated September 8, 2014 be written off the books of the City for fiscal year 2013-14 under account 01-610-2055.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.