HomeMy WebLinkAboutRES 05-259 RESOLUTION NO. 05-259
BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF BEAUMONT:
THAT the City Council hereby approves the write-off of the following uncollectible
delinquent accounts totaling $2,274,549.85 for which each individual account exceeds
$1,000:
Building Permits $ 7,979.50
Demolition Charges $ 480,687.71
EMS Ambulance Charges $1,085,011.07
Landfill Usage Fees $ 1,379.73
Rental Rehabilitation Loans $ 47,894.37
Weed Abatement Charges $ 651,597.47
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 13th day of
December, 2005.
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Mayor Guy N. Goodson -
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