HomeMy WebLinkAboutAgenda Report - May 21, 2003 I-02F�
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PREPARED BY
F
Finance Director
RECOMMENDED ACTION: That the. City ouncil by motiontaction
Lodi Finance Director to write. -off uncollectibie 131D
Assessments in the amount of $6,469,15 as $:..
approvedExhibit (A).
BACKGROUND INFORMATION: Ordinance #1654 on December 17, 1997
added ..6 to the Lodi Municipal Codo to
Area,establish the Downtown Lodi Business Improverne
-
a.
Finance Director/Treasurer
µ W DIX041 Flynn -- City MSOWV
s
AGENDA TITLE:
MEETING DATE:
FSE
RECOMMENDED ACTION- '"hat the City Council by motion/action direct City of
Lodi Finance Director -to write-off uncollectible BID
Assessments in the amount of $ 6,994A 5 as stated on
Exhibit (A).
BACKGROUND INFORMATION: Ordinance #1654 approved on December 17, 1997
added Chapter 12.06 to the Loci Municipal Code to
establish the Downtown Lodi leu .sines Improvement
Area.
Exhibit (Po attached, lists a number of accounts that are deemed not. collectible by mutual agreeqient
of Lewisf. Van8uskirk, Executive Director, DLBP, due to one of the following: owner deceased., maj'g
returned,:no foWarding address, bad ..
t on utility account, or per ordinance, not a business.
Vicky ,.
Finance DirectorrTreasurer
.. �� City Manager
W
M H
DELINOUENT ASSESSMENT BILLING
PRIOR TO 2003 1
NAME AMOUNT
Apollo Patrol Services
22500
Bridges Family Counseling
15000
Chrissy's Total Image
450.00
Elegant Expressions
300.00
Flourtations
156.65
International Ya -Yo Museum
60000
Kideo Consignment
400-00
Lodi Smog & Tune
112.50
Lyon's Restaurant
1,200 00
Mexican Restaurant
30000
Morris Auto Supply
30000
Music Games Outlet
250.00
Neptuno Motion Pictures
67500
Perales Automotive
33750
Salon Solon
11250
Taqueria El Monterre.
30000
US Safety Products
60000
Total 6.469.15
Per open invoice listing dated January 6, 2003 from DLBP
Total Open Invoices 11,589.15
Less Payment s Received (300-00)
Proposed Write off (6,469-15)
Total Invoices Available for Collectilow 4,820.0f
'All invoices may not be collectable - These are currently under review
by the Finance Department