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REGULAR MEETING <br />APRIL 20, 1992 <br />Thence, East a Distance of 245.00 feet, more or less, along the <br />said South line of said Northeast 1/4 of Section 32, T38N, R3E <br />also being a South Bend City Limit, to the East line of Said <br />Section 32; <br />Thence, North along said East line of Section 32 to the Northeast <br />corner of said Section 32, the place of beginning. <br />It is noted that also attached to the Resolution, as Exhibit "B", <br />was a seventeen (17) page Fiscal Plan for Annexation of <br />Contiguous Territory. <br />Mr. Larry Magliozzi, Senior Planner, Department of Economic <br />Development, advised the Board that the Resolution contained <br />several errors which Board Attorney Mary Mueller corrected. <br />Additionally, Mr. Magliozzi advised that the parcel to be annexed <br />contains twenty-one (21) acres and is presently zoned <br />residential. <br />ADOPT RESOLUTION NO. 17-1992 - WRITE-OFF OF AMBULANCE SERVICES' <br />OUTSTANDING ACCOUNTS <br />Mr. Leszczynski noted that Fire Chief Luther Taylor submitted to <br />the Board a Resolution which will write-off the ambulance <br />services' outstanding accounts which are considered to be <br />uncollectible for the year 1989. This action will close the <br />books for 1989. <br />Chief Taylor noted that during 1989, the City billed a total of <br />$692,128.50 for ambulance services. The total amount to be <br />written off for 1989 is $191,415.50. This results in $500,713.00 <br />in revenue or a seventy-two per cent (720) collection rate for <br />1989. <br />The Chief noted that the procedure for ambulance billing is to <br />turn the account over to a collection agency after one hundred <br />twenty (120) days from the date of service. After the collection <br />agency exhausts every effort to collect these accounts, they are <br />written off. <br />Assistant Fire Chief Rick Switalski was present and advised the <br />Board that in 1989 the Fire Department expanded their emergency <br />services and also added the neo-natal unit. This expansion <br />accounts for the higher write-off in 1989 than in 1988 and also <br />caused an additional billing of $208,000.00. Chief Switalski <br />informed the Board that this write-off procedure has been <br />recommended by the State Board of Accounts. He noted that even <br />though they write them off, efforts continue to try to collect. <br />Chief Switalski also noted that the national collection average <br />for emergency ambulance collection is sixty per cent (60%) to <br />sixty-five per cent (65%) and the City's collection rate of <br />seventy-two per cent (72%) is above the average. <br />Therefore, Mrs. Mueller made a motion that the Resolution which <br />has been prepared be adopted. Mr. Caldwell seconded the motion <br />which carried and the following Resolution No. 17-1992 was <br />adopted: <br />RESOLUTION NO. 17-1992 <br />WHEREAS, the City of South Bend, through its Emergency <br />Medical Services Department, charged the persons listed on the <br />attached documents for ambulance services; and <br />WHEREAS, the charges have not been paid to the City of South <br />Bend after at least three (3) notices were sent to the person who <br />received the services; and <br />