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County Administrator's Report 12. 6.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	12/08/2011
Issue: Bad Debt Write-Off/ Pensacola Civic Center
From:	Amy Lovoy
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning a Bad Debt Write-Off for the Pensacola Civic Center - Amy Lovoy, Management and Budget Services Department Director

That the Board adopt and authorize the Chairman to sign the Resolution authorizing the Clerk of the Circuit Court to write off as bad debt certain accounts receivables totaling $32,142.40.

This Resolution will allow the Clerk's office to process the accounting entries necessary to expense these amounts as bad debt and remove them from the accounts receivable. It in no way hinders the County or the management company from pursuing other methods to collect these debts.

BACKGROUND:

This resolution will allow the Clerk's office to process the accounting entries necessary to expense these amounts as bad debt and remove them from the accounts receivable. It in no way hinders the County or the management company from pursuing other methods to collect these debts.

BUDGETARY IMPACT:

A total of $32,142.40 will be written off.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

N/A

IMPLEMENTATION/COORDINATION:

N/A

Attachments
Civic Center Bad Debt