Agenda

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Clerk & Comptroller's Report 10. 2.

BCC Regular Meeting

Consent

Meeting Date:	09/21/2017
Issue: Write-off Of Returned Checks & Accounts Receivable
From:	Pam Childers
Department:	Clerk & Comptroller's Office

Recommendation:

Recommendation Concerning Write-off of Return Checks and Accounts Receivables

That the Board adopt, and authorize the Chairman to sign, the Resolution authorizing the write-off of $2,345.50 of returned checks and accounts receivables in various funds of the County that have been determined to be uncollectible bad debts.

Attachments
Write-off for September 2017