City Council

13. Authorize write-off of $26,288.47 in uncollectible utility accounts receivable and $21,618.65\nin general accounts receivable for total of $47,907.12 incurred prior to May 31, 2023, and\nadopt budget amendment resolution for Fiscal Year 2023-24 increasing various funds by\n$48,385.40 for write-off of uncollectible accounts