Agenda

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Clerk & Comptroller's Report 13. 3.

BCC Regular Meeting

Consent

Meeting Date:	09/24/2015
Issue: Write-off of Returned Checks & Accounts Receivables
From:	Pam Childers
Department:	Clerk & Comptroller's Office

Recommendation:

Recommendation Concerning Write-off of Return Checks and Accounts Receivables

That the Board adopt the Resolution authorizing the write-off of $32,116.73 of returned checks and accounts receivables in various funds of the County that have been determined to be uncollectible bad debts.

Attachments
September 24, 2015 Uncollectible Resolution