HomeMy WebLinkAbout09-70
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RESOLUTION NO 9- 70
A RESOLUTION consolidating the utility receipt
posting procedure to allow the Light Depart-
ment to purchase all Water, Sewer and Sani-
tation Departments accounts receivable so
that all utility monies received may be credi-
ted to the Light Department.
WHEREAS, the present utility receipt posting procedure
requires that monies received be distributed to each utility on a
daily basis, and
WHEREA~ time would be sa~ed and the receipt posting
procedure would be simplified, and
WHEREAS, the Bonneville Power Administration and the field
audit representative of the State Auditors Office, Division of Munici-
pal Corporations have given their approval, now therefore
BE IT RESOLVE~ that the Finance Department be authorized
to institute the changes necessary to implement the procedure whereby
the Light Department would purchase the accounts receivable of the
Water, Sewer and Sanitation Departments and henceforth all utility
service monies be credited to the Light Department. All adjustments
and bad debts are to be charged back to the originating department as
they arise,
PASSED by the City Council of the City of Port Angeles
at its regular meeting held on the
7th,;
day of A,o /( I L
.
1970.
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Mayor
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Attest:
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'City Clerk
Approved as to form:
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