HomeMy WebLinkAbout20033509 RESOLUTION
RE: CANCELLATION OF OUTSTANDING CUSTOMER ACCOUNTS FOR THE WELD
COUNTY DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT
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, two lists of outstanding customer accounts have been submitted to the
Accounting Department of Weld County, Colorado by the Weld County Department of Public
Health and Environment, and
WHEREAS, said accounts have been deemed uncollectible in accordance with
guidelines adopted by Weld County, copies of said lists being attached hereto and incorporated
herein by reference, and
WHEREAS, the Accounting Department has recommended cancellation of said lists of
outstanding customer accounts due and owing the Weld County Department of Public Health
and Environment, in the total amount of$59,765.67.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of
Weld County, Colorado, that the aforementioned lists of outstanding customer accounts in the
total amount of $59,765.67 be, and hereby are, approved for cancellation.
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 31st day of December, A.D., 2003.
BOARD OF COUNTY COMMISSIONERS
CO NTY, C LORADO
1,
ATTEST: ll
,f�� m
D d E. Long, Chair
Weld County Clerk to he oat C#' 1\
t Ro ert D asden, Pro-Tem
BY: r.
Deputy Clerk to the ard;
. J. Geie
D AS RM: 4-1`71-7
Williay�J H. Jerke
ZC�t y
y ���
Glenn Vaad _ N)
Date of signature: 1/3
2003-3509
A, H L0019
re . Fit, AC o/-ii(-p5!
WRITEOFF 8/25/03 PROGRAM TOTALS 'WRITEOFF 6/30/03 PROGRAM TOTALS
GRAND
PROGRAM TOTALS PROGRAM I TOTALS TOTAL
i - - 416.00( -
CDP 811.00 811.00' CDP 416.00 1,227.00
CHP - CHP 21.00 21.00 21.00
COP - 25.00 I 25.00, - COP 1,301.00 1,301.00 1,326.00
FPP - 25.00 6,343.00 6,368.00 FPP 14.00 3,613.00 3,627.00 9,995.00
IMM 75.00 8,893.16 8,968.16 IMM 116.00 16,094.50 16,210.50 i 25,178.66
MH 15.00 409.00 424.00 - MH 0.00 210.00', 210.00 634.00
1
PNP 495.00 495.00 IPNP 0.00 239.00 239.001 734.00
1
STD 30.00, 2,418.80 2,448.80 STD - 22.00 1,398.00 -1,420.00 3,868.80
TBP 105.00 105.0011 TBP 30.00 30.00 135.00
WAP - - WAP - 27.00' 27.00;1 , 27.00_
TOTALS 981.00 18,663.961 19,644.96 TOTALS 1,890.00'( 21,611.50 23,501.50 � 43,1466.46
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12/12/03 WRITEOFF TOTALS
Amount of
PROGRAM Writeoff Account Codes
CDP 4,167.34 2530-41300-4410-440
COP 860.00 2530-41300-4410-450
FPP 5,787.87 253202-41300-4410-400
MD 261.00 2530-41300-4410-441
MH 33.00 253602-41300-4410-4711
PE 62.00 2530-41300-4410-4714
PNP 270.00 253603-41300-4410-4713
STD 5,178.00 2530-41300-4410-4402
TOTALS 16,619.21
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