"accounting"

2 agenda items mention this keyword

AGENDA – EXECUTIVE COMMITTEE – REGULAR MEETING OF JULY 10, 2024 · 2024-07-10

Write-off - Accounts receivable 2023 and prior

This item authorizes the write-off of uncollectible accounts receivable from 2023 and previous years, which is a standard accounting procedure for the city.

governancebudget

AGENDA – CITY COUNCIL – MEETING OF MARCH 19, 2024 · 2024-03-19

Modification to resolution CM-2023-998 of December 5, 2023 - Approval of recommendations regarding block D - Authorize the treasurer to perform accounting entries

This item modifies a previous council resolution regarding 'block D' recommendations and authorizes the city treasurer to process the necessary accounting adjustments.

budget