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COUNCIL AGENDA ITEM NO.11
a Resolution authorizing the write-off of uncollectible water, sewer
solid waste accounts.
Finance Director - Donna Dwyer,
Utility Billing Supervisor
Approved by: Jon Elam, City Manager
of a Resolution authorizing staff to write off $19,641.12 in un-collectible
are a total of 104 utility accounts with unpaid balances totaling $19,641.12.
These closed accounts have been sent to collections and have been deemed
un-collectible at this point in time. Writing off the un-collectible
accounts reflects a more accurate accounts receivable balance.
Year Amount Number of Accounts Loss Rate
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRENTWOOD AUTHORIZING THE WRITE-OFF OF UNCOLLECTIBLE WATER, SEWER AND SOLID WASTE ACCOUNTS.
The Brentwood City Council has reviewed the unpaid closed accounts for
the years of 1998 and 1999, and
of 1998 and 1999, and
a number of utility accounts have been left unpaid by customers, and
the existence of unpaid accounts distorts the accounts receivable
THEREFORE BE IT RESOLVED
that the City Council of the City of Brentwood hereby reduces the accounts
receivable balance in the amount of Nineteen Thousand Six Hundred Forty-One
Dollars and twelve cents ($19,641.12).
PASSED, APPROVED AND ADOPTED by the City Council of the City of Brentwood at a regular meeting held on April 11, 2000 by the following vote:
City of Brentwood City Council
150 City Park Way
Brentwood, CA 94513
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