pages: SpecialFinanceAndManagementCommittee/2010-03-23.pdf, 4
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SpecialFinanceAndManagementCommittee | 2010-03-23 | *Special Finance & Management Meeting Minutes March 23, 2010 Committee 6 Subject: Account Receivables Adjustments From: Finance and Management Agency Recommendation: Adopt A Revised Resolution Authorizing The City Administrator To Make Adjustments To The City Of Oakland's Accounts Receivables By Writing -Off Unresolvable Accounts With Balances Over $1,000 For A Total Amount Of $3,132,026.00 Within Specific Parameters 09-0733 Play Video A motion was made by Member Nadel, seconded by Member Kernighan, that this matter be Continued to the *Finance & Management Committee. 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 to work on collecting monies for some of the accounts with big balances listed in the report as uncollectible (i.e. INS, Department of Corrections). Staff was further directed to provide the following information: 1) More info on what is received from governmental agencies but improperly booked; 2) Explain why the city cannot collect monies from ORA/Redevelopment invoices; 3) More information on the Museum Foundation invoices The following individual spoke on this item: - Sanjiv Handa - David Mix View Report.pdf View Supplemental Report.pdf View Report.pdf City of Oakland Page 4 Printed on 4/29/10 | 4 | SpecialFinanceAndManagementCommittee/2010-03-23.pdf |