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RESOLUTION NO. 12-2017 <br />A RESOLUTION OF THE CITY OF SOUTH BEND, INDIANA BOARD OF PUBLIC <br />WORKS FOR THE WRITE-OFF OF UNCOLLECTABLE ACCOUNTS <br />WHEREAS, the City of South Bend, through the Bureaus of Water Works, Solid Waste, <br />and Sewers billed various municipal services to customers; and <br />WHEREAS, the unsuccessfully collected accounts receivable is written off after all <br />attempt efforts are put forth to collect and recover the charges, complying with the Indiana State <br />Board of Accounts for Bad Debts and Uncollectible Accounts; <br />WHEREAS, the City of South Bend by and through its Board of Public Works, desires to <br />write off various billed bad debt accounts. <br />NOW THEREFORE, BE IT RESOLVED by the Board of Public Works of the City of <br />South Bend, that a direct write-off of $526,158 for 2015 and $547,007 for 2016 for a total of <br />$1,073,165 be approved. <br />ADOPTED this 28th Day of March, 2017. <br />BOARD OF PUBLIC WORKS <br />2 V—J � � <br />Gary A. Gilot, President <br />James A. Mueller, Member <br />L::2-A U - <br />Elizabeth A. Maradik, Member <br />CILI <br />—Li da M. Martin, Clerk <br />Suzanna M. Fritzberg, Member <br />Therese J.DDo' au, e��mber <br />