City Council

17. Authorize write-off of $97,566.31 in uncollectible utility accounts receivable and $22,794.39\nin general accounts receivable for total of $120,360.70 incurred prior to May 31, 2022; and\nadopt budget amendment resolution for Fiscal Year 2022-23 increasing budget in various\nfunds by $145,509.81 for write-off of uncollectible accounts