HomeMy WebLinkAbout20123633.tiff RESOLUTION
RE: CANCELLATION OF 2012 OUTSTANDING ACCOUNTS RECEIVABLE FOR THE
WELD COUNTY PARAMEDIC SERVICE
WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to
Colorado statute and the Weld County Home Rule Charter, is vested with the authority of
administering the affairs of Weld County, Colorado, and
WHEREAS, a list of 2012 Paramedic Service accounts has been submitted to the
Accounting Department of Weld County, Colorado, and
WHEREAS, said accounts have been deemed uncollectible in accordance with guidelines
adopted by the County of Weld, a copy of said list being attached hereto and incorporated herein by
reference, and
WHEREAS, the Accounting Department has recommended the cancellation of said list of
uncollectible debts due and owing the Weld County Paramedic Service, in the amount of
$3,683,977.30.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld
County, Colorado, that the aforementioned list of 2012 uncollectible accounts, in the amount of
$3,683,977.30, be, and hereby is, approved for cancellation.
The above and foregoing Resolution was, on motion duly made and seconded, adopted by
the following vote on the 19th day of December, A.D., 2012.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: ni."8 . . +I. r (2,
can P. C way, Chair
Weld County Clerk to the 'w O 1/29 r
i,°am F. Garcia, Pro-Tem
Deputy Cler ter the Board "`' - ' iA,"(t ,� nj, /tee,f��
tarbara Kir a er //
AP O D AS O FORM: t) '""-1 C Or?
David Lon �p (j
°r y E.
JAN 0 5 Z013 ougl s Rademach r
Date of signature:
CS! 'But c. 2012-3633
/_7C13- AM0001
MEMORANDUM
TO: Barb Connolly, Accounting DATE: December 14, 2012
FROM: Kathy Baxley, Paramedic Services
SUBJECT: Accounts Written Off in 2012
Listed below are the amounts for each month for a total of
$3, 683, 977 .30 for the year 2012 .
All journal entries have been made except for the one for December,
which will be after the end of the month.
January $395, 361.30
February $449, 023 .58
March $437,870 .59
April $244, 873 .97
May $460, 002 .11
June $297, 845 .63
July $346,419 .98
August $543,433 . 99
September $278, 395 .93
October $155, 031.75
November $66,283 .66
December $9,434 .81
Total $3, 683, 977 .30
2012-3633
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