www.mymanatee.org
Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - March 25, 2014
REVISED March 25, 2014 - Regular Meeting
Agenda Item #26


Subject
Service Fee Waiver

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, Pubic Safety, x3511.


Action Requested
Authorization for Public Safety Department to remove a $25.00 service fee that was assessed to an EMS patient account due to a returned bank item.

Enabling/Regulating Authority
Resolution R-97-041 adopting a standard service fee for dishonored checks offered in payment to Manatee County. 

Background Discussion

Public Safety Department received a returned item notification, due to a stop payment, from Bank of America.  EMS was contacted by the patient's bank, Suncoast Credit Union, and was informed the stop payment was done in error by Suncoast Credit Union, and not the patient's fault.  Based on the information provided, Public Safety is hereby requesting authorization to remove the returned item service fee from the patient's EMS account.  



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
$25.00 / 001.0000000.115113

Amount and Frequency of Recurring Costs
N/A


Attachment:  Stop Payment Fee Waiver Agenda 032514.pdf