HomeMy WebLinkAbout20003249.tiff RESOLUTION
RE: CANCELLATION OF OUTSTANDING ACCOUNTS RECEIVABLE 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, a list of Weld County Department of Public Health and Environment
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 Department of Public Health and
Environment in the amount of$90,037.50.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of
Weld County, Colorado, that the aforementioned list of uncollectible accounts in the amount of
$90,037.50 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 27th day of December, A.D., 2000.
BOARD OF COUNTY COMMISSIONERS
W D COUNTY, COLD DO
.A tEr� .GIQ�Lll
'a � arbara J. rkmeyer Chairma
n ` the Board
J. eile, Pro-Te
2 t
cfr
rk to the Board
org E. Baxter
/TED A M:
a Hall
ounty Attorney
Glenn Vaad--
NZ/ /?eeT 2000-3249
HL0019
12/19,2000 Weld County Health Department `'a4e 7 o 7.
Write-Off Balance Report
(Write-Off Date 07/31/2000)
Service Program Amount
Year
1996
CDP {446 service records) $5,057.00
CHP {185 service records) $2,911 00
COL 15 service records) $322.80
COP (17 service records) $115.00
CPP (2 service records) $35.46
FPP (349 service records) $7,937.24
IM (569 service records) $2,998.00
IMM (6 service records) $30.00
MAT (15 service records) $1,660.00
MFM (14 service records) $254.50
MFP (32 service records) $260 50
MH (136 service records) $2.078.00
PAC (2 service records) $120.00
PNP (5 service records) $380.00
STD (134 service records) $1,38125
TBP (5 service records) $25.00
TVL (8 service records) $215.00
WAP (25 service records) $501.19
1996 SubTotal (1955 detailrecords) $26.28194
1997
(1 service record) $10.00
CDP (74 service records) $187.00
CHP (103 service records) $2,126.00
COP (28 service records) $202 00
FPP (259 service records) $3.560.31
IM (1074 service records) $6,231.30
MH (111 service records) $1.823.30 �y
/
2000-3249
Service Program Amount
Year
STD (79 service records) $863.00
TVL (9 service records) $300.00
WAP (1 service record) $5.00
1997 SubTotal (1739 detail records) $15.307.91
1998
(I service record) $5.00
AAA (2 service records) $15.00
CDP (81 service records) $609.00
CHP (114 service records) $1,897.00
COP (62 service records) $312.80
FPP (257 service records) $3,400.50
IM (1581 service records) $8,411.66
MH (63 service records) $1,227.25
PE (5 service records) $275.00
PNP (1 service record) $2.00
STD (69 service records) $807.98
TVL (9 service records) $215.00
WAP (4 service records) $16 00
1998 SubTotal (2249 detail records) $17 194 19
1999
CDP (133 service records) $1,615.00
CHP (151 service records) $1,431.00
COP (49 service records) $764.00
FPP (235 service records) $3.361.91
IM (7348 service records) $10,555.55
MH (10 service records) $200.00
PE (16 service records) $854.00
SCH (155 service records) $771.00
STD (42 service records) $450 00
TBP (2 service records) $10.00
TVL (12 service records) $234 00
WAP (8 service records) $45.00
Service Program Amount
Year
1999 SubTotal (2161 detail records) $20,191 46
2000
CDP (27 service records) $321.00
CHP (72 service records) $593.00
COP (37 service records) $167.00
FPP (178 service records) $3.066.00
IM (699 service records) $5,774.00
SCH (50 service records) $240.00
STD (41 service records) $468 00
TVL (16 service records) $333.00
2000 SubTotal (1120 detail records) $10,162.00
Grand Total $90,0;7„10
Hello