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File #: 241769    Version:
Type: Resolution Status: In Committee
File created: 3/4/2025 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action:
Effective date:    
Title: Substitute resolution relating to the cancellation of $269,169.02 of uncollectible debt.
Sponsors: ALD. JACKSON
Attachments: 1. AR Writeoffs 12312024 over 5K.pdf

Number

241769

Version

SUBSTITUTE 1

Reference

 

Sponsor

ALD. JACKSON

Title

Substitute resolution relating to the cancellation of $269,169.02 of uncollectible debt.

Analysis

This resolution authorizes the cancellation of amounts due to the City totaling $269,169.02 and directs the Comptroller to take actions necessary to execute the cancellation.

Body

Whereas, The Department of Public Works submitted a number of invoices for cancellation to the City Attorney and the Comptroller’s Office that were deemed by the Department to be uncollectible, with 19 of these invoices being greater than $5,000; and

 

Whereas, Section 304-3-1 of the Milwaukee Code of Ordinances requires Common Council action to authorize the cancellation of amounts greater than $5,000; now, therefore, be it

 

Resolved, By the Common Council of the City of Milwaukee, that the invoices due to the City that are attached to this file and have a total amount of $269,169.02 are cancelled; and, be it

 

Further Resolved, That the City Comptroller and other appropriate City officials are directed to take all actions necessary to fulfill the intent of this resolution.

Requestor

City Comptroller

Drafter

LRB180609-1

Bill Christianson/Jeff Osterman

03/13/2025