(9)(c)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 01/04/2023
- Title:
- Write-off of EMS Receivables
- Submitted For:
- Laura Boyd
- Submitted By:
- Laura Boyd, Finance
- Department:
- Finance
Information
ACTION REQUEST
Write-off of EMS receivables more than 120 days past due at September 30, 2022. These are deemed to be uncollectible.
BACKGROUND (Brief Summary)
Total EMS receivables due at September 30, 2022: Fire Recovery (FRUSA EMS) $1,260,842.46
Past due and deemed uncollectible at September 30, 2022 (>120 days past due): $121,718.97
Past due and deemed uncollectible at September 30, 2022 (>120 days past due): $121,718.97
RECOMMENDATION
Finance Department recommends write-off of $121,718.97 in receivables.