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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />CABARRUS COUNTY <br />BOARD OF COMMISSIONERS <br />AGENDA ITEM REQUEST <br /> <br />Meeting Date 2/20/06 <br /> <br />Agenda Item # r - ;U <br /> <br />SUBJECT: <br />Ambulance Receivable write-off <br /> <br />BRIEF SUMMARY: <br /> <br />Article 9A (44-51.4) provides for the County to treat the amount due for ambulance <br />services the same as if it were a tax due to the county (G.S. 105-368). Three years of <br />receivables plus the current year's receivables are maintained on the General Ledger. <br />This policy will allow the outstanding receivable balance of $338,069.80 for Fiscal Year <br />2002 bills to be written off. The Ambulance Billing office has exhausted all means of <br />collections for the Fiscal Year 2002 bills. <br /> <br />REQUESTED ACTION: (Suggested motion if the Board approves the agenda item as presented) <br />Authorization to write off the outstanding receivable for the Fiscal Year 2002 bills. <br /> <br />Attachments ~ Yes 0 No Expected Length of Presentation <br />Submitted By: Susan B. Fearrington / Asst. Finance Director Date: 1/23/06 <br /> <br />Budget Amendment Required: 0 Yes ~ No <br />Budget Amendment Attached and Reviewed by Budget Officer: 0 Yes 0 No <br />County Manager's Recommendations/Comments: <br /> <br />Approval is recommended. <br /> <br />Manager's Signature <br /> <br /> <br />Action Taken: <br />Approved [] <br />Denied [ ] <br /> <br />Deferred [] <br />Other [ ] <br /> <br />J=- ~ <br />