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AG 2004 09 20
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AG 2004 09 20
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Last modified
11/20/2006 9:57:06 AM
Creation date
11/27/2017 11:39:06 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
9/20/2004
Board
Board of Commissioners
Meeting Type
Regular
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<br /> <br />Finance Department <br /> <br />~ <br />£~J!:!!~~ <br />NORTH CAROUNA <br /> <br />August 5, 2004 <br /> <br />To: <br /> <br />Board of Commissioners <br /> <br />From: <br /> <br />Pamela S. Dubois fJo <br /> <br />Ref: <br /> <br />Ambulance Receivable Write-offs <br /> <br />Cabarrus County auditors, for Fiscal Year 2002, Cherry, Bekart and <br />Holland, informed the Cabarrus County Finance Department that the <br />reasonable receivables to keep for ambulance billing should be three years. <br />The year that will be written off will be for Fiscal Year 2000-01. We will <br />keep three years plus the current year in receivables. <br /> <br />Article 9A (44-51.4) provides for us to treat the amount due for ambulance <br />services the same as ifit were a tax due to the county (G.S. 105-368) <br /> <br />The Ambulance Billing office has exhausted all means of collections of the <br />following receivables and will be writing them off of the General Ledger: <br /> <br />2000/01 <br /> <br />$327,919.07 <br /> <br />0 <br /> <br />Finance Department <br />P.O. Box 707. Concord, NC 28026-0707 . 704-920-2104. www.cabarruscounty.us <br /> <br />F-~ <br />
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