HomeMy WebLinkAboutRES 24-225RESOLUTION NO.24-225
BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF BEAUMONT:
THAT the City Council hereby approves, as an internal accounting procedure, the write-off of
the following delinquent accounts totaling $327,058.58 for which each individual account
exceeds $1,000.00, as shown on Exhibit "A," attached hereto:
EMS Ambulance Charges $242,302.84
Litter Charges $1,045.00
Weed Abatement Charges $83,710.74
BE IT FURTHER RESOLVED THAT these debts are not being extinguished or forgiven
and if, at any time, an account becomes collectible after having been written off, the receivable
shall be adjusted accordingly and the balance of the account shall be reinstated and payments
shall be applied to that balance.
The meeting at which this resolution was approved was in all things conducted in strict
compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551.
PASSED BY THE CITY COUNCIL of the City of
September, 2024.
this the 17th day of
- Mayor Roy West -