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Item Q1 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: May 21. 2003 Bulk Item: Yes -X No Division: Judicial Department: Court Administrationl Court Reportina AGENDA ITEM WORDING: Approving the write off of uncollectable accounts of the court reporting department. ITEM BACKGROUND: Employee court report.. s reported in civil and family courts in 1998, such reporting not being required to be paid by the County. Therefore, litigants and attorneys in these cases were billed for the employees' time when payment was unable to be made at the court hearing. Numerous collection efforts have been made on these accounts. PREVIOUS RELEVANT BOCC ACTION: Write offs for 1995,1996 and 1997 were approved in prior years. In 1999, employee court reporters discontinued reporting civil cases and those family cases not required by statute to be reported. CONTRACT I AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: TOTAL COST: N/A BUDGETED: Yes No COST TO COUNTY: REVENUE PRODUCING: Yes No AMOUNT PElt MONTH YR APPROVED BY: County Atty p~ OMB/Purchasing _ DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included X To Follow . Not Required AGENDA ITEM # 4J / DISPOSITION: Board of County Commissioners RESOLUTION NO. -2003 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, APPROVING THE WRITE OFF OF UNCOLLECTABLE ACCOUNTS OF THE COURT REPORTERS. WHEREAS, in 1998 the court reporters issued a number of bills which remain unpaid; and WHEREAS, the State Department of Revenue Guidelines provide for write ofts of such items after four years; now therefore BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA: The 1998 court reporter receivables in the total amount of $1,335.00, as more specifically described on Exhibit A attached hereto and incorporated herein, shall be deleted from the court reporter receivables. Any collection of a receivable on said list after this date shall require a reversal of the bookkeeping entry writing that particular collectible off. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21st day May 2003. Mayor Dixie Spehar Mayor Pro Tern Murray Nelson CommisSioner Charles McCoy CommisSioner George Neugent CommisSioner David Rice (SEAL) Attest: DANNY L. KOLHAGE, Clerk By BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By Mayor/Chairperson BY DATE EXHIBIT A