HomeMy WebLinkAboutRes-2018-059 Write-offBOARD OF COUNTY COMMISSIONERS
COUNTY OF KITTITAS
STATE OF WASHINGTON
RESOLUTION NO. 2018· 05c1
A RESOLUTION AUTHORIZING THE WRITE-OFF OF UNCOLLECTIBLE DEBTS TOTALING
$150.00 PAYABLE TO THE KITTITAS COUNTY SHERIFF'S OFFICE
WHEREAS, Kittitas County Resolution Number 2004-02 establishes the civil fee
schedule for the Kittitas County Sheriff's office for the time period in question; and
WHEREAS, the Kittitas County Sheriff and his Chief Financial Manager have
reviewed the 2011 outstanding civil fee accounts receivable and have determined that the
Sheriff's Office has civil fee accounts receivable totaling $150.00 which are uncollectible;
and
WHEREAS, RCW 4.16.040(2) provides a six (6) year statute of limitation for
actions which are based upon accounts receivable resulting from the ordinary course of
business; and
WHEREAS, the write-off of uncollectible accounts is fiscally responsible and
necessary to provide an accurate measure of Kittitas County's financial position,
NOW, THEREFORE, BE IT RESOLVED AND IT IS HEREBY ORDERED, by the
Board of County Commissioners of Kittitas County, Washington, that the uncollectible civil
fees as listed on Exhibit A, attached hereto, are hereby determined to be uncollectible
and are written off from the accounts of Kittitas County.
1. Kittitas County Sheriff's Office uncollectible civil fees from 2011
ADOPTED this 9-'(;[ day of OL~ 1 2018.
BOARD OF COUNTY COMMISSIONERS
IT 'A e NTY, WASHINGTON
Co mmi ssio ner
APPROVED AS TO FORM:
Doug Mitchell, Deputy Prosecuting Attorney
RESOLUTION
02/07/18
10:00
Kittitas County Sheriffs Office
Cash Receivable Report Page:
633
1
Process# Date Type Description Amount
811-00444 Received:13:58:00 06/01/11 Returned: 06/02/11
93491 CARRIE WOLFE ZUMWALT
06/02/11 CHG PROTECTIVE ORDER HARASSMENT
06/02/11 CHG Affidavit
06/02/11 CHG Mileage Charge
09/17/13 CHG CREDIT/DEF SERVED AT KCCC
Subtotal:
Total:
S11-00750 Received:09:00:31 08/31/11 Returned: 09/01/11
152892 BILLY JO FRECHETTE
09/01/11 CHG TEMP ORDER FOR PROTECTION -AH
09/01/11 CHG Affidavit
09/01/11 CHG Mileage Charge
Subtotal:
Sll-00941 Received:10:40:00 10/31/11 Returned:11/01/11
4425 KARSTEN RAY BOETTCHER
11/01/11 CHG Motion and Declaration
11/01/11 CHG PARENTING PLAN
11/01/11 CHG Affidavit
11/01/11 CHG Mileage Charge
Total:
Subtotal:
Total:
Report Total:
All agencies matching 'KCSO'
All transaction dates betwe€n '01/01/11' and '01/01/12'
All names
All payment flags matching '1'
25.00
10.00
10.00
-10.00
35.00
35.00
25.00
10.00
10.00
45.00
45.00
25.00
25.00
10.00
10.00
70.00
70.00
150.00
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