www.mymanatee.org
Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - July 29, 2014
REVISED July 29, 2014 - Regular Meeting
Agenda Item #41


Subject
EMS Billing Adjustments - June 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 -$395.30 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 June 2014 are included in Attachment A, totaling -$395.30.



County Attorney Review
Not Reviewed (No apparent legal issues)

Explanation of Other


Reviewing Attorney
N/A

Instructions to Board Records
Copies 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
-$395.30

Amount and Frequency of Recurring Costs
N/A


Attachment:  June 2014.pdf