HomeMy WebLinkAboutReso 86-2023 (23-406)• City of South San Francisco P.O. Box 711 (City Hall, 400
Grand Avenue)
City Council South San Francisco, CA
• Resolution: RES 86-2023
File Number: 23-406 Enactment Number: RES 86-2023
RESOLUTION AUTHORIZING THE WRITE-OFF OF
$675,213.62 IN UNCOLLECTIBLE AMBULANCE
BILLING ACCOUNTS RECEIVABLE.
WHEREAS, staff recommends that City Council write off uncollectible ambulance accounts,
totaling $675,213.62; and
WHEREAS, the number of accounts that are no longer collectable is 419 with a balance of
$675,213.62, hereto attached as Exhibit A; and
WHEREAS, these accounts have been vetted through our primary and secondary billing vendors
and no longer have recoverable revenue.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of South San Francisco
that the City Council hereby approves the write-off of $675,213.62 in uncollectible ambulance billing
accounts receivable, as detailed in Exhibit A and attached to this resolution, incorporated herein.
BE IT FURTHER RESOLVED by the City Council of the City of South San Francisco that the
City Council hereby authorizes the City Manager, or his designee, to take any action consistent with the
intent of this resolution.
At a meeting of the City Council on 5/24/2023, a motion was made by Councilmember Flores,
seconded by Councilmember Coleman, that this Resolution be approved. The motion passed.
Yes: 4 Vice Mayor Nagales, Councilmember Addiego, Councilmember Coleman,
and Councilmember Flores
Absent: 1 Mayor Nicolas
Attest by'(UrRosa Govea Acosta, City Clerk
City of South San Francisco