|Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - October 21, 2014|
Agenda Item #36
EMS Billing Adjustments - September 2014
Contact and/or Presenter Information
Randi Dunsworth, Fiscal Specialist, EMS Business Operations, x3560.
Authorized by Ronald J. Koper, Jr., Director, Public Safety, x3511.
Authorization for Public Safety Department to adjust receivable accounts totaling -$1,570.62 in accordance with generally accepted accounting principles.
Resolution R-13-196 for adjustment to appropriate receivable accounts.
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 September 2014 are included in Attachment A, totaling -$1,570.62.
County Attorney Review
Not Reviewed (No apparent legal issues)
Explanation of Other
Instructions to Board Records
Notification of approved agenda to: firstname.lastname@example.org, email@example.com, firstname.lastname@example.org, email@example.com
Cost and Funds Source Account Number and Name
Amount and Frequency of Recurring Costs
Attachment: September 2014.pdf