HomeMy WebLinkAboutMINUTES - 03241992 - 1.64 1
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THE BOARD OF COMMISSIONERS, HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA
RESOLUTION NO. 3633
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AUTHORIZING COLLECTION LOSS WRITE-OFF
WHEREAS, certain accounts of vacated tenants have been determined to be
uncollectible by management, and;
WHEREAS, a majority of these tenants accounts have been, or will be turned
over to a collection agency for continuing collection efforts;
NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the Housing
Authority of the County of Contra Costa that the following amounts
be written off for collection loss for the quarter ending
March 31, 1992:
Conventional
Program
Dwelling Rent $ 3,721.79
' Legal Charges 908.50
g
Maintenance & Other Surcharges 4,619.20
u $ 9,309.49
` ADOPTED ON March 24, 1992 by the following vote of the Commissioners:
j, AYES: Commissioners Powers , Fanden, Schroder,
Torlakson, McPeak
NOES: None
ABSENT: None
ABSTAIN: None I hereby certify that this is a true and correct copy of
an action taken and entered on the minutes of the
Boare!of Supervism on the datq shown.
1, ATTESTED: W ez_ - 1;2 4/1 /9
PHIL BATCHELOR,Cierk of the Board
' cc: Count Administrator County AdiittOf Supervisors and County Administrator
County Counsel
Housing Authority g _ ,Deputy
f' •
HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA
T0: BOARD OF COMMISSIONERS DATE: March 24, 1992
FROM: Perfecto Villarreal , Executive Director cc:
SUBJECT: COLLECTION LOSS WRITE-OFF FOR THE QUARTER ENDING MARCH 31, 1992
I. RECOMMENDED ACTION:
Adopt Resolution No. 3633 approving collection loss write-off in the amount of
$9,309.49 for the quarter ending March 31, 1992, as recommended by the Advisory
Housing Commission.
II. FINANCIAL IMPACT:
Uncollectible accounts impact on the budget by reducing total rental income.
At the end of each quarter, the Housing Authority takes action to write off those
accounts which have been determined to be uncollectible. For the quarter ending
March 31, 1992, a collection loss write-off in the amount of $9,309.49 is
recommended.
III. REASONS FOR RECOMMENDATION/BACKGROUND:
This collection loss is for the Conventional Program. The requested collection
loss write-off reflects a total of 19 accounts that are being recommended for write-
off, representing an average of $489.87 per account. The following chart illustrates
the collection losses per quarter for the past four quarters:
Conventional Program
12/91 $ 9,574.36
09/91 $ 6,380.89
06/91 $13,462.44
03/91 $11,660.05
Prior to submission of an account for write-off, the staff makes every effort,
including referral to a collection agency, to collect money that is owed the Housing
Authority.
CONTINUED ON ATTACHMEHTt��YEB BIOHATIipE�
RECOMMENDATION OF EXECUTIVE ®(RECTOR ..T.., MCCOMMENDATIA OF BOARD COMMITTSt
APPROVE OTHER
SIGNATURE(S)
ACTION OF BOARD ON APPROVED Ai RECOMMEHDED OTHER
VOTE OF COMMISSIONERS
, X UNANIMOUS (ASSENT D I HEREBY CERTIFY THAT THIS A TRUE AND
AYES1 NOES: CORRECT COPY OF AN ACTION TAKEN AND
ASSENT( ABSTAIN: ENTERED ON THE AINUTES OF THE BOARD
OF COMMISSIONERS ON THE DATE SHORN.
MAR 2 4 1992
CCI ATTESTED
Phil Batchelor, Clerk of the
Board of Commissioners
Mt.ee/T•es BY •
DEPUTY
V..
Board of Commissioners
March 24, 1992
Page -2-
At its Regular Meeting on March 16, 1992 the Advisory Housing Commission
approved the collection loss write-off in the amount of $9,309.49 and recommended
adoption of Resolution No. 3633, authorizing collection loss write-off, by the Board
of Commissioners.
IV. CONSEQUENCES OF NEGATIVE ACTION:
Should the Board of Commissioners elect to not adopt Resolution No. 3633, these
accounts would inflate the total accounts receivable for the Housing Authority and
present a distorted financial picture.