City of Oakland - File #: 09-0733

• File #: 09-0733
• Version: 2
• Name: Account Receivables Adjustments
• Type: City Resolution
• Status: Sunset
• File created: 8/20/2009
• In control: *Finance & Management Committee
• On agenda: 3/23/2010
• Final action: 11/6/2014
• Title: Subject: Account Receivables Adjustments From: Finance and Management Agency Recommendation: Adopt A Revised Resolution Authorizing The City Administrator To Make Adjustments To The City Of Oakland's Accounts Receivables By Writing -Off Unresolvable Accounts With Balances Over $1,000 For A Total Amount Of $3,132,026.00 Within Specific Parameters

Date	Ver.	Action By	Action	Result
3/23/2010	2	*Special Finance & Management Committee	Continued	Pass
2/25/2010	2	*Rules & Legislation Committee	Scheduled
9/29/2009	1	*Special Finance & Management Committee	Continued	Pass
9/15/2009	1	*Special Finance & Management Committee

Title

Subject:      Account Receivables Adjustments

From:            Finance and Management Agency

Recommendation: Adopt A Revised Resolution Authorizing The City Administrator To Make Adjustments To The City Of Oakland's Accounts Receivables By Writing -Off Unresolvable Accounts With Balances Over $1,000 For A Total Amount Of $3,132,026.00  Within Specific Parameters