Posted: November 10, 2022
Rapid City
Agenda Item Summary

Agenda Item Ref. #: PW111522-03

Agenda Item Title:

Approve Resolution 2022-086 A Resolution Writing Off Credit Balance Utility Billing Accounts

Origination Group:
Public Works Committee
Origination Meeting Date:
11/15/2022
City Council Hearing Date:
11/21/2022
Staff Contact:
Connie Namanny
Agenda Item Summary:
The City Finance Office has determined that certain water billing accounts, shown on Appendix A, attached, and totaling $1,167.77 are determined to be expired for refund. It is necessary to relieve the accounts payable of the City of Rapid City for these accounts. This write off is for accounts closed on or before December 31, 2019. This write-off will remove these accounts from the City's active account receivables, in accordance with generally accepted accounting principles.

Funding Source & Fiscal Impact (if applicable):

Funding Cost Center

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