Skip to main content
File #: RES 10528   
In control: City Council Regular Meeting
On agenda: 7/22/2025
Title: Resolution authorizing the write-off of twenty-two uncollectable accounts totaling $77,966.32 from various City departments.
Attachments: 1. Agenda Memo, 2. A. Development Services Uncollectible Accounts Over $1,000, 3. B. Probation Uncollectible Accounts Over $1,000, 4. C. Property Management Uncollectible Accounts Over $1,000, 5. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

Resolution authorizing the write-off of twenty-two uncollectable accounts totaling $77,966.32 from various City departments.