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  Clerk & Comptroller's Report     7. 2.    
BCC Regular Meeting Consent  
Meeting Date: 09/19/2019  
Issue:    Write-off of Returned Checks and Accounts Receivables
From: Pam Childers
Department: Clerk & Comptroller's Office  

Recommendation:
Recommendation Concerning Write-off of Returned Checks and Accounts Receivables

That the Board adopt and authorize the Chairman to sign, the Resolution authorizing the write-off of $10,854.64 of returned checks and accounts receivables in various funds of the County that have been determined to be uncollectible debts.

Attachments
Write-off for August 2019

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