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HomeMy WebLinkAboutReso 015-97 Writeoff UncollectRESOLUTION NO. 15 - 97 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING THE WRITE-OFF OF UNCOLLECTIBLE ACCOUNTS RECEIVABLE FOR THE FISCAL YEAR ENDED JUNE 30, 1996 WHEREAs, the City of Dublin has certain delinquent receivable accounts where collection efforts have been exhausted; and WHEREAS, accounts may become uncollectible due to circumstances such as, but not limited to; the statute of limitations for a legal proceeding has been exceeded; bankruptcy has been filed; the City is unsuccessful in locating the debtor; the cost of collection exceeds the amount owed, etc.; and WHEREAS, it would appear appropriate for these receivable accounts to be written of~ and WHEREAS, the above-described action within the City accounting records does not constitute a release of any debtor for liability for payment of any amount; and NOW, THEREFORE, BE IT RESOLVED that the City Manager is hereby authorized to writeoff uncollectible receivable accounts, as described in a Staff'Report presented March 4, 1997 and to record this amount as a bad debts expense. PASSED, APPROVED AND ADOPTED this 4th day of March, 1997. AYES: Councilmembers Barnes, Burton, Howard, Lockhart and Mayor Houston NOES: None ABSENT: None ABSTAIN: None ATTEST: ~f~/d Lc y G:~.GENDAhXLESOSkARWRIT02.DOC Ii/G/3-4-97/resowoff. doc