www.mymanatee.org
Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - November 17, 2015
November 17, 2015 - Regular Meeting
Agenda Item #29


Subject
Bad Debt Write Off

Briefings
None

Contact and/or Presenter Information
Carmen Shuler-Mosley, Sr. Fiscal Operations Division Manager, Public Works Department

Action Requested
Authorization for Public Works Department/Transit Division to write off accounts receivable amount from one account in the amount of $12.00.

Enabling/Regulating Authority
Florida State Statute 17.041 requires Board of County Commissioners approval of bad debt write off.

Background Discussion
Public Works Department/Transit Division has followed established procedures in attempting to collect the accounts receivable item. This includes a letter sent requesting payment for the NSF bank returned check in the amount of $12.00.

County Attorney Review
Not Reviewed (No apparent legal issues)

Explanation of Other


Reviewing Attorney
N/A

Instructions to Board Records
Please provide approved copy to Christine Chapman, Fiscal Analyst, Public Works Department, Transit Division, ext. 7439.

Cost and Funds Source Account Number and Name
4350000000 Transit

Amount and Frequency of Recurring Costs
None


Attachment:  Transit Bad Debt Write Off November 2015.pdf