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062023 ASD Uncollectible Receivables Write-Off Report to City Council

City Council - Successor Agency - Housing Authority
June 20, 2023

Document
062023 ASD Uncollectible Receivables Write-Off Report to City Council
Meeting
June 20, 2023
Body
City Council - Successor Agency - Housing Authority
Original file
94 KB
Text extracted from the city's file for reading and search. Open the original on fullerton.legistar1.com. That file is the official record.

Summary
page 1
Total General  Fund
Property Damages 121,869.57    72,085.98
Fire Permits 15,587.60       15,587.60
Human Resources Retiree Medical Billings 4,096.25         4,096.25 Police 5,188.92         5,188.92
Public Works (FSE and Airport) 2,026.00         ‐
Community & Economic Development  5,423.26        5,423.26 Airport‐Prior to 2009 62,124.53 ‐
Parks & Recreation 142.86            142.86
Total 216,458.99    102,524.87
Write‐off Summary

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