HomeMy WebLinkAboutResolutions - No. 2023-200RESOLUTION NO. 2023-200
A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING
THE CITY MANAGER TO EXECUTE WRITE-OFF OF ANNUAL
GENERAL BILLING BAD DEBTS
WHEREAS, the City issues general invoices for fines, fees, and services rendered; and
WHEREAS, uncollectible items in General Ledger accounts causes improper reporting of
-inancial data; and
WHEREAS, to ensure proper reporting of financial data, staff recommends approving the
annual write-off of $106,307.06.
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize
the City Manager to execute the annual write-off of general billing bad debts and approve the
write-off amount for Fiscal Year 2022/23 in the amount of $106,307.06.
Dated: September 6, 2023
I hereby certify that Resolution No. 2023-200 was passed and adopted by the City Council
of the City of Lodi in a regular meeting held September 6, 2023 by the following votes:
AYES: COUNCIL MEMBERS — Bregman, Nakanishi, Yepez, and Mayor Hothi
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — Craig
ABSTAIN: COUNCIL MEMBERS — None
OLIVIA NASHED
City Clerk
2023-200