Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - August 23, 2016
REVISED August 23, 2016 - Regular Meeting
Agenda Item #27

Write Off Uncollectable Animal Services Non-Sufficient Funds and Stop Payment Checks


Contact and/or Presenter Information
Sarah Brown, Animal Services Chief

Action Requested
Approve removal of debt in Animal Services for non-sufficient funds and stop payment collections in the amount $230.00.

Enabling/Regulating Authority
Generally Accepted Accounting Principals

Background Discussion
The Animal Services Division accepts checks for adoptions, licenses, and animal redemption. Efforts have been made to collect on the bad checks through phone calls and certified letters. These checks have now been turned over to the County's collection agency for recovery.

County Attorney Review
Not Reviewed (No apparent legal issues)

Explanation of Other

Reviewing Attorney

Instructions to Board Records
Copy of approved agenda to Renee.Isrel@mymanatee.org and James.Bacon@mymanatee.org

Cost and Funds Source Account Number and Name
$230.00 001.0000000-329001 Licensing, 001.0000000-346401 Adoptions

Amount and Frequency of Recurring Costs

Attachment:  Write Off Supporting Docs 8-4-16.pdf
Attachment:  Write Off Memo 8-23-16.pdf