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HomeMy WebLinkAboutItem 4.11 Write-offUncollectRec/CrDep (2) CITY CLERK File # Cl.1[l1]~-~~ . AGENDA STATEMENT CITY COUNCIL MEETING DATE: (March 4,1997) SUBJECT: ~rite-off of Uncollectible Accounts Receivable and Credit Deposits W -\.L repared By: Paul S. Rankin, Assistant City Manager) 1. Current Policy On Receivables 2. Resolution 3. Budget Change EXHIBITS ATTACHED: RECOMMENDATION: Approve the Resolution Approving The Write-Off of Uncollectible Accounts Receivable and the Budget Change FINANCIAL STATEMENT: 11 Approval ofthis resolution would result in a net reduction in the '1r' estimated year end contribution to the General Fund fund balance, ~ by $16,569.29. The net amount assumes that all deposits reported below remain unclaimed. DESCRIPTION: In 1993, the City Council adopted a policy related to the write-off of receivable accounts (Exhibit 1). The policy requires City Council action on all amounts which exceed $500. Although it is prudent to periodically purge uncollectible accounts receivable, this is the fIrst time ~ the 15 years as a City that items have been brought forth with a recommendation to write-off amounts from the City fInancial records. Development of procedures to improve the follow-up and handling of accounts receivable was a goal established in the 1994 Goals and Objectives. The procedures are now in place and approval of this item will bring the City financial records into proper order. In addition to the accounts receivable, there are also credit deposits carried on the City books and Staff has been unable to locate the entity originally placing the deposit and there has been no contact from these entities requesting a refund. The Government Code establishes a procedure, related to these dormant funds. Staff has also consulted with the external auditors and they concur that the proposed plan of action is prudent and recommended at this time. As stated this is the first time an item has been brought to the City Council recommending a write-off of accounts. In the future it is expected that this would occur on a periodic basis and not more than once per year. Resolution No. 93-93 authorizes the write-off of receivables exceeding $500 based upon the recommendation of Staff and with the approval of City Council. A reasonable effort has been made by Staff on all of the receivable accounts listed below to obtain payment. In some cases the amounts may relate to monies owed from applicants who have filed bankruptcy. As noted, in all cases the amounts under consideration were generated more than 4 years ago. The accounts below represent the accounts that Staff recommends to be written off, all of which relate to work performed processing developments in pnor years: .._-------~-----~---------------~~---------------------------------- COPIES TO: ITEM NO. -----4...n g:\agenda\agwrtoff Account Number Date of Last Work Performed'On Account Amount of Receivable to Write-off 001-1000-333-012 001-1000-333-042 001-1000-333-080 001-1000-333-104 001-1000-333-167 001-1000-333-221 001-1000-333-234 001-1000-333-254 March 1988 November 1985 December 1985 March 1987 May 1988 September 1991 January 1991 January 1993 1,354.56 1,203.12 3,959.58 3,124.23 937.62 9,371.63 2,184.43 5,211.80 . Total Developer Processing Receivables to Write-off 27,346.97 Staff has implemented measures to monitor account balances and a multi - part Developer Processing Agreement has been developed. These measures should reduce the exposure to future losses from uncollectible balances. It should be noted that when compared to the total revenues collected over the past 15 years for Development Processing, that the amount to be written off is a very small percentage. Since the balances currently under consideration have been generated in prior years Staff recommends that the City Council adopt a Budget amendment, and the write-off will be recorded in a non-departmental account. As reported with the Mid-Year Financial Report the amount can be covered from unappropriated reserves, since 1996/97 General Fund Revenues are expected to exceed expenses. .' Miscellaneous Accounts Receivable In addition to the Development Processing Accounts the City also bills for Miscellaneous Accounts Receivable. These typically involve items such as public damage and/or Driving Under Influence (Dill) Emergency Response Charges. In some cases outstanding balances are in excess of the $500 limit for Staff to write them off. The City has typically attempted collection by sending at least 3 letters and invoices to the last known address. In some cases the City is unable to obtain the current address. Unlike the receivables discussed previously, the City has not previously recorded revenues or shown these accounts as part of the fmancial reports. Therefore, the writeoff of these accounts will have no impact on fund balance. In order to keep the accounts receivable records in good order and to limit the number of stale accounts, Staff also recommends that the following accounts be written off: Type of Public Damage Date of Last Work Performed On Account Amount of Receivable to Write-off Street Light Knockdown Street Light Knockdown Irrigation System Damage March 1987 May 1991 March 1986 2,567.84 3,538.63 543.60 Total Public Damage Receivables to Write-off (With no impact on fund balance) . 6,650.07 - "),- iJ". Unclaimed Deposits In some cases the City obtains cash deposits to be used as security for performance of certain work and / or to be applied against the development processing cost. An effort has been made by Staff to contact the original depositors on all of the deposit accounts listed below. It is also prudent on an annual basis to . write-off unclaimed deposit accounts. These unclaimed monies would be recorded as miscellaneous revenue in the General Fund. All accounts have gone unclaimed for more than 3 years. Account Number Date of Last Activity On Account Amount of Deposit to Write-Off 001-1000-333-028 001-1000-333-039 001-1000-333-054 001-1000-333-177 001-1000-332-002 1984 1985 1991 1990 1993 1,800.00 335.00 1,095.40 2,320.90 5,226.38 Total Deposits to Write-off to Miscellaneous Revenue 10,777.68 Government Code Section 50050 states that "... money not the property of a local agency which remains unclaimed...for three years is the property of the local agency... At any time after the three year period the treasurer of the local agency may cause a notice to be published once a week for two successive weeks in a newspaper of general circulation published in the local agency." Staff plans to proceed with a public . notice which meets the requirements of the law. If the deposits remain unclaimed after the two week period, Staff will record the items as revenue in the General Fund. This will reduce the impact by 40% of the necessary allowance for the uncollectible accounts receivable (i.e. $27,346.97 in development processing uncollectible accounts will be offset by $10,777.68 in unclaimed funds). RECOMMENDATION ~, Staff recommends that the City Council adopt the attached resolution and budget change form, which will allow Staff to proceed with recording the appropriate write-off. Further, Staff will proceed with the preparation of the necessary notices to allow for any unclaimed funds to be deposited into the City General Fund account. . -~ - e, e e- J RESOLUTION NO. 93 - 93 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN *************************** Establishing Procedures For write-Off of Uncollectible Accounts Receivable WHEREAS, it is prudent for the City to have established procedures to purge stale accounts receivable items from the financial records; and WHEREAS, in accordance with financial policies it shall be the intent of the City to undertake reasonable efforts to seCure payment of outstanding debts; 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, to reduce the potential number of accounts which become uncollectible, the City Council has authorized the use of a collection Jency; WHEREAS, it is desirous to have procedures, which allow City Staff to administratively dispose of accounts, which are less than $500; and WHEREAS, City Council approval would be required for all amounts over $500, which are proposed to be written off. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby adopt the following procedures for the handling of accounts receivable which are deemed by City Staff to be uncollectible: PROCEDURE These procedures establish the approval required to write - off uncollectible accounts from the City's financial records. A reasonable effort shall be made by the City to obtain payment prior to writing off past due amounts. City Staff shall maintain records "of such efforts. 1. Individual accounts of $200 and less may be written off upon approval of the Assistant City Manager/Administrative Services Director. 2. Individual accounts of more than $200 and less than $500, may be written off based upon the recommendation of the Assistant City Manager/ "1ministrative Services Director, and-with the approval of the City .imager. ". "__ _ ',.,- 3. Individual accounts over,$500 may be writt~nt~:fc~~;ego~~~~l~he recommendation of Staff and w~th the approva 0 PASSED, APPROVED AND ADOPTED this 26th day of July, 1993. AYES: Councilmembers Burton, Houston, Howard, Moffatt, and Mayor Snyder NOES: None ABSENT: None RESOLUTION NO. - 97 A RESOLUTION OF THE CITY COUNCn. OF THE CITY OF DUBLIN ********* APPROVlNG THE WRITE-OFF OF UNCOLLECTffiLEACCOUNTSRECEIVABLEFORTHE FISCAL YEAR ENDED JUNE 30, 1996 WHEREAS, the City of Dublin has certain delinquent receivable accounts where collection efforts have been exhausted; and WHEREAS, accounts may become uncollectible due to circumstances such as, but not limited to; the statute of limitations for a legal proceeding has been exceeded; bankruptcy has been filed; the City is unsuccessful in locating the debtor; the cost of collection exceeds the amount owed, etc.; and WHEREAS, it would appear appropriate for these receivable accounts to be written off; and WHEREAS, the above-described action within the City accounting records does not constitute a release of any debtor for liability for payment of any amount; and NOW, THEREFORE, BE IT RESOLVED that the City Manager is hereby authorized to writeoff uncollectible receivable accounts, as described in a Staff Report presented March 4, 1997 and to record this amount as a bad debts expense. PASSED, APPROVED AND ADOPTED this 4th day of March, 1997. AYES: NOES: ABSENT: ABSTAIN: A TIEST: Mayor City Clerk G:\AGENDA\RESOS\ARWRIT02.DOC 'i :.7" E.)(~h~+- ;;( . . . CITY OF DUBLIN BUDGET CHANGE FORM CHANGE FORM # . New Appropriations (City Council Approval Required): Budget Transfers: ~x~ From Unappropriated Reserves From Budgeted Contingent Reserve (1080~799.000) Within Same Department Activity From New Revenues Between Departments (City Council Approval Required) Other ?H@\.~~~::IlJB;I.ftm'P.;mWMtl:~IMIt1:Y..Wf!Ifl1'tR_I$.If$mQltt;l*~<<~BilTIIW&if~g_MI;m Name: Name: General Fund Non-Departmental - Misc. Expense (Write-Off) Account #: $27,350 Name: Account # :00 1-1 080-798-000 Name: AccoWlt #: Name: Account #: Name: AccoWlt #: Account #: City Manager: Date: . Signature REASON FOR BUDGET CHANGE ENTRY: The City has reviewed uncollectible balances, and In accordance with adopted policies the City Council may authorize the write-off of balances In excess of $500. The balances being written off relate to costs incurred from 1988 through 1993. The item was presented to the City Council on March 4, 1997. ....... ..,......../\":"'/,:':"::'.:."..:::'::.:';:::::::';;::;::;:::::'..::::"""'.",:mm}..'~;;::.~~.:~l?p#~y~g",%~,:t1i.~;;~Jf>f:"~1.lB9n,'~~'~HP-g'pni:,i::::::[:~~~~;"'$l4l.Q:%I.",.m:mm Mayor: Date: Signature Posted By: Date: Signature ft>nru1budgcJrng . EXHIBIT 3 FI ...'7