|Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - December 15, 2015|
Agenda Item #18
Bad Debt Write Off
Contact and/or Presenter Information
Presenter: Charlie Hunsicker, Director
Contact: Sally Dillard, Fiscal Analyst
Authorization for the Parks & Natural Resources Department to write off bad debt totaling $732.23.
Generally accepted accounting principles.
The Clerk of the Circuit Court requests departments to submit uncollectible items to the Board for write off.
The Fiscal Division of the Parks & Natural Resources Department receives returned item notifications.
Staff contacts the respective customers for collection of all returned item notifications.
Whereas the majority of returned items have been collected, twelve remain uncollected. These items have been turned over to Merchants Association Collection Division, Inc.
The Parks & Natural Resources Department is requesting authorization for the bad debt write off for the following items:
County Attorney Review
Not Reviewed (No apparent legal issues)
Explanation of Other
Instructions to Board Records
Please send a copy of the approved agenda to: email@example.com.
Cost and Funds Source Account Number and Name
Amount and Frequency of Recurring Costs
Attachment: 12-15-15 NSF Backup.pdf