www.mymanatee.org
Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - October 6, 2015
October 6, 2015 - Regular Meeting
Agenda Item #37


Subject
Bad Debt Write Off

Briefings
None

Contact and/or Presenter Information
Carmen Shuler-Mosley, 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 $40.00.

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 $40.00.

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 (christine.chapman@mymanatee.org), 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 2015.pdf