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Write Off - Solid Waste Delinquent Balances
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INFORMATION CONTACT:
Caleb Sinclair, Solid Waste, Director, 704-283-3576
ACTION REQUESTED:
Approve the write-off of uncollectable Solid Waste accounts as needed.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
Solid Waste has three poultry credit accounts that were closed on December 31, 2024, due to no longer taking poultry at the Union County Landfill. These three accounts have uncollectable account balances and should be removed from UCSW’s accounts receivable balances. The included attachment lists the accounts total ($3,657.36) being “written-off” for FY2025.
FINANCIAL IMPACT:
There will be a reduction in the accounts receivable balances for Union County Solid Waste of $3,657.36. This will also be shown as a corresponding expense to the enterprise fund uncollectable accounts.