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SH18-008 BAD DEBT WRITE OFF 2011 - Agenda Staff Report
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2018-04-03 10:00 AM - Commissioners' Agenda
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SH18-008 BAD DEBT WRITE OFF 2011 - Agenda Staff Report
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4/9/2018 8:57:13 AM
Creation date
4/9/2018 8:57:10 AM
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Meeting
Date
4/3/2018
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
i
Item
Request to Approve a Resolution Authorizing the Write-off of Uncollectible Debts Owed to the Kittitas County Sheriff’s Office Dating from 2011
Order
9
Placement
Consent Agenda
Row ID
43585
Type
Resolution
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KITTITAS COUNTY <br />SHERIFF’S OFFICE <br /> <br />AGENDA STAFF REPORT <br /> <br /> <br />AGENDA DATE: April 3, 2018 <br /> <br />ACTION REQUESTED: Request to Approve a Resolution Authorizing the Write-off <br />of Uncollectible Debts owed to the Kittitas County Sheriff’s Office dating from 2011. <br /> <br /> <br />BACKGROUND: Resolution 2004-02 established the civil fee schedule for the Sheriff’s <br />office. The Sheriff’s Office Chief Financial Manager has recently reviewed the Spillman <br />accounts receivable reports for 2011 and found there to be $150.00 in uncollectible debt <br />which meets the statute of limitations requirements and may be written off. <br /> <br />Per RCW 4.16.040(2) there is a six year statute of limitations for actions where accounts <br />such as these resulting from the ordinary course of business are receivable. The write-off <br />of uncollectible debt is fiscally responsible and necessary to provide an accurate measure <br />of Kittitas County’s financial position. <br /> <br />INTERACTION: This was reviewed and approved by the Kittitas County Prosecutor’s <br />Office. <br /> <br />RECOMMENDATION: Request to Approve a Resolution Authorizing the Write-off <br />of Uncollectible Debts owed to the Kittitas County Sheriff’s Office dating from 2011. <br /> <br />HANDLING: None. <br /> <br />LEAD STAFF: Heather Seibert
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