HomeMy WebLinkAboutRES 2023-029BOARD OF COUNTY COMMISSIONERS
COUNTY OF KITTITAS
STATE OF WASHINGTON
RESoLUflON NO. 2023- D&q
A RESOLUTION AUTHORIZING THE WRITE-OFF OF UNCOLLECTIBLE DEBTS TOTALING
$9O,OO PAYABLE TO THE KITTITAS COUNry 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 Fiscal Analyst have reviewed the
2016 civil accounts receivable and have determined that the Sheriff's Office has civil
accounts receivable totaling $90.00 which are uncollectible; and
WHEREAS, RCW 4.16.040(2) provides a six (6) year statute of limitations 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; and
Now, THEREFORE, BE lr RESOLVED AND rr rs HEREBY ORDERED, by the
Board of County Commissioners of Kittitas County, Washington, that the Kittitas County
Sheriff's Office civil accounts receivables attached hereto for the year 2016, ate
determined to be uncollectible and are written off from the accounts of Kittitas County.
ADOPTED this zlsr d ay of 023
BOARD OF COUNTY COMMISSIONERS
KI NTY HINGTON
ith, Vice-Chairman
ta dacz, Commissioner
APP AS RM:
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A Cleri of the Board- Jutie Kj
n Deputy Clerk of the Board-
Douglas R. Mitchell,
orsvik
Mandy Buchholz
DAputy
Cha
RESOLUTION
Prosecuting Attorney
02/0r/23
1tr.11fJ.fJ
Proces s #
Kittitas County Sheriffs Office
Cash Receivable Report
Type Description
851
1
Date
Page:
Amount
S16-00041 Received: 14 :29:25 0Z/0I/I6 Returned :02/04/I6
34841 FORR.F,ST DYLA\] HAMMO\ID
02/07/16 CR Cash Receipt02/04/76 CHG PROPOSED ORDER02/04/16 CHG Mileage Charge02/04/16 CHG Mileage Charge02/04/76 CHG Mileage Charge02/04/16 CHG Mileage Charge02/04/I6 CHG Affidavit
-45.00
20 .00
10. 00
10.00
10.00
10.00
10.00
Subtotal :
Tn'l- r'l
C PACKETT
CR Cash Receipt
CHG Summons & Motion for Order
CHG Affidavit
CHG Mileage Charge
CHG Mileage Charge
Subtotal
Totaf:
Subtotal:
Total:
25 .00
cE nn
S16-00113 Received: 12:5I:51 03/14/16 Returned:03/16/16
183149 THOMAS
03/14/16
03/16/76
03/16/16
03/16/76
03/16/16
-45.00
25.00
10. 00
10.00
10.00
10.00
10.00
S16-00456 Received:08:05:54 I0/04/76 Returned:I0/I0/I6
T9I437 JENN]FER LYNN ANNELLIO/rc/76 CHG PETITION70/I0/16 CHG AffidavitI0/I0/ 16 CHG Mileage Charge
25 .00
10.00
10.00
45.00
45.00
S16-00585 Received: 14 :32:74 12/29/I6 Returned :OI/03/7i
209063 STEVE YOUNKIN
72/29/15 CR Cash Receipt0I/03/17 CHG Affidavit
OI/03/77 CHG NOTICE OF SMAIL CLAIM
01/03 /71 CHG Mileage Charge07/03/77 CHG Mileage Charge
-40.00
10.00
20 .00
10.00
10.00
02/0r/23
15:13
Proces s #
Kittitas County Sheriffs Office
Cash Receivable Report
Type De s cr_ipt i on
851
2
Date
Page:
Amount
Subtotal:10.00
Total:10.00
Report Total:
agencies matchinq'KCSO'transaction dates between '01/0I/I6' and -12/3I/1,6'
names
payment flags matching '1'
90.00
All_
A11
Arl
A11
*** End of Report /Lmp/rplGCXIa6-rpcpars.rl 1 ***