Res 165-96 11/5/1996RESOLUTION NO. , ( D 1
RESOLUTION APPROVING TRANSER OF OLD UNCOLLECTIBLE
ACCOUNTS RECEIVABLE TOTALING $74 , 188 . 80 FROM AN ACTIVE
TO DORMANT STATUS
WHEREAS, the Director of Finance has recommended that old
accounts receivable which were due before September 30, 1996, be
deemed uncollectible, and that they be removed from the ledger
and be transferred to dormant status; and
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF WICHITA FALLS, TEXAS, THAT:
Director of Finance is hereby authorized to remove from the
general ledger there hereinafter set out charges made by the
City, which are now deemed uncollectible, totaling $74 , 188 . 80 .
ACCOUNT TITLE
WATER/SEWER/FRONT FOOT 34,439 .17
REFUSE/ALLEY 26, 040 .83
MISC./ACCOUNTS RECEIVABLE 856 .10
PARTICIPATION PAVING 12, 852 .70
Although such accounts receivable are placed on dormant
status, reasonable efforts will be made to collect these accounts
receivable, whether by the City Attorney or by the City' s
collection agency.
PASSED AND APPROVED this the 5th day of November, 1996 .
16` ..i.
M A Y O
ATTEST:
I 1 aim
City Clerk