www.mymanatee.org
Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - October 7, 2014
October 7, 2014 - Regular Meeting
Agenda Item #32


Subject
EMS Billing Adjustments - August 2014

Briefings
None

Contact and/or Presenter Information

Randi Dunsworth, Fiscal Specialist, EMS Business Operations, x3560.
Christine Bowling, Manager, EMS Business Operations, x7874.
Authorized by Ronald J. Koper, Jr., Director, Public Safety, x3511.



Action Requested
Authorization for Public Safety Department to adjust receivable accounts totaling -$1,406.59 in accordance with generally accepted accounting principles.

Enabling/Regulating Authority
Resolution R-13-196 for adjustment to appropriate receivable accounts.


Background Discussion
Manatee County ambulance billing services has been contracted to PST Services, Inc. d/b/a Per-Se Technologies since March 1, 2005. Adjustments as submitted by Per-Se Technologies as of August 2014 are included in Attachment A, totaling -$1,406.59.


County Attorney Review
Not Reviewed (No apparent legal issues)

Explanation of Other


Reviewing Attorney
N/A

Instructions to Board Records
Notification of approved agenda to: ron.koper@mymanatee.org, christine.bowling@mymanatee.org, randi.dunsworth@mymanatee.org, sheila.ballesteros@manateeclerk.com

Cost and Funds Source Account Number and Name
$1,406.59

Amount and Frequency of Recurring Costs
N/A


Attachment:  August 2014.pdf