Lake County Illinois - File #: 11-1242

• File #: 11-1242
• Version: 1
• Name: Joint Committee Action Authorizind Deletion of Uncollectable Accounts Receivable from Public Works Accounting Records
• Type: committee action item
• Status: Passed
• File created: 11/21/2011
• In control: Public Works and Transportation Committee
• Final action: 12/7/2011
• Title: Joint committee action authorizing deletion of uncollectable accounts receivable from Public Works accounting records.

Date	Ver.	Action By	Action	Result
12/7/2011	1	Financial & Administrative Committee	approved	Pass
11/30/2011	1	Public Works and Transportation Committee	approved and referred on to the Financial and Administrative Committee	Pass

Title

Joint committee action authorizing deletion of uncollectable accounts receivable from Public Works accounting records.

Staff Summary

•                     Deletion of uncollectable accounts must be reviewed and approved by the Public Works and Transportation and Finance and Administrative Committees.

•                     There are five accounts which are deemed uncollectable, each of which has been unsuccessfully processed through a collection agency.

•                     The total uncollected amount is $11,951.47.

•                     Joint committee approval is necessary to delete the five accounts from the accounts receivable records.

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