www.mymanatee.org
Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - September 24, 2013
September 24, 2013 - Regular Meeting
Agenda Item #34


Subject
Bad Debt Write Off

Briefings
None

Contact and/or Presenter Information

Presenter:  Dinorah DiFonzo, Fiscal Services Manager, Extension 6012

Contact: Cynthia Gray, Sr. Admin. Spec., Extension 6002



Action Requested
Authorization for the Parks & Recreation Department to write off bad debt totaling $217.48.

Enabling/Regulating Authority
Florida State Statute 17.041 requires Board of County Commissioners approval of bad debt write off.

Background Discussion

The Clerk of the Circuit Court requests departments to annually submit uncollectible items to the Board for write off.

The Fiscal/Administrative Division of the Parks & Recreation Department receives returned item notifications from Bank of America.

Staff contacts the respective customers for collection of all returned item notifications.

Whereas the majority of returned items have been collected, only two remain uncollectible. These items have been assigned to Manatee County's collection agency on bid.

The Parks & Recreation Department is requesting authorization for the bad debt write off for the following items:

Jessica Townsend      $ 95.00

Florida ABL, Inc.       $122.48



County Attorney Review
Not Reviewed (No apparent legal issues)

Explanation of Other


Reviewing Attorney
N/A

Instructions to Board Records
Please return a copy of the approved agenda to:  Cynthia Gray (cynthia.gray@mymanatee.org), Parks & Recreation Department

Cost and Funds Source Account Number and Name
0010000000-115800

Amount and Frequency of Recurring Costs
$217.48


Attachment:  Bad Debt Write Off - FY13.pdf