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County of Sullivan header
File #: ID-5955    Version: 1 Name:
Type: Resolution Status: Passed
File created: 11/27/2023 In control: County Legislature
On agenda: 12/21/2023 Final action: 12/21/2023
Enactment date: 12/21/2023 Enactment #: 474-23
Title: Authorize the writing off and removal of old and/or uncollectable debt
Attachments: 1. Account Customer Balance Sheet

Narrative of Resolution:

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Authorize the writing off and removal of old and/or uncollectable debt

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If Resolution requires expenditure of County Funds, provide the following information:

Amount to be authorized by Resolution: $274,597.95

Are funds already budgeted? No

Specify Compliance with Procurement Procedures: N/A

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RESOLUTION INTRODUCED BY PUBLIC WORKS COMMITTEE AUTHORIZING THE WRITING OFF AND REMOVAL OF OLD AND / OR UNCOLLECTABLE DEBT FROM THE TREASURER’S HAULER ACCOUNT AGING REPORT

 

WHEREAS, the Treasurer’s Hauler Account Aging Report includes debt which is uncollectable and should be written off and removed from the monthly accounting; and

 

WHEREAS, the Division of Public Works Commissioner wishes to have those Hauler accounts written-off and removed.

 

NOW, THEREFORE, BE IT RESOLVED, that the Sullivan County Legislature hereby authorizes the writing off and removal of uncollectable debt identified on the attachment hereto from the Treasurer’s Hauler Account Aging Report. 

 

 

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