pages: SpecialFinanceAndManagementCommittee/2009-09-29.pdf, 3
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SpecialFinanceAndManagementCommittee | 2009-09-29 | *Special Finance & Management Meeting Minutes September 29, 2009 Committee 4 Subject: Account Receivables Adjustments From: Finance and Management Agency Recommendation: Adopt A Resolution Authorizing The City Administrator To Make Adjustments To The City Of Oakland Accounts Receivables By Writing -Off Unresolvable Accounts With Balances Over $1,000 For A Total Amount Of $3,972,331.37 Within Specific Parameters 09-0733 Play Video A motion was made by Member De La Fuente, seconded by Member Nadel, that this matter be Continued to the *Finance & Management Committee and placed on the Pending List No Specific Date The motion carried by the following vote: Votes: Councilmember Aye: Member Kernighan, Member Nadel, Member De La Fuente and Chair Quan The Committee directed staff put this item back on the pending list and to provide justification for why certain debts are going to be written off with exemptions (PG&E, Oakland Military Institute and Alameda County Parking) The following individuals spoke on this item: - Sanjiv Handa - David Mix View Report.pdf View Supplemental Report.pdf City of Oakland Page 3 Printed on 10/16/09 | 3 | SpecialFinanceAndManagementCommittee/2009-09-29.pdf |