Requested Agenda Date:
3/22/2022
Requested Agenda Title:
Title
Returned Check Adjustments
Body
Requested Agenda Item Description: Four uncollectible checks totaling $233.00 due to bankruptcy and statute of limitations have been received from the District Attorney’s Office. We are requesting authorization to close the collection files, purge the 4 items from our records, and transmit the items and related files to archives for destruction.
Requested Action: Consent
Presenter(s) (with titles): Carrie Brown, Accounting Div Director
Time Needed: Less than 5 MINS
Is this Item Time-Sensitive and/or Requesting a Time-Certain? No
Requesting Staff Member: Lisa Daniels, Admin Asst
Are Supporting Documents Needed for this Agenda Item Request? Yes
Please attach supporting documentation, including presentations, to the Legistar file.
Agenda item requests must be complete and submitted via Legistar Approval Sequence to the Council Administrative & Communications Coordinator by the Wednesday before the upcoming Tuesday meeting at 3:00 PM. Please note that some offices have earlier, internal Approval Sequence deadlines.
Items without necessary supporting documentation may be withheld from consideration for the desired meeting date.