Audit, Finance and Administration Committee approves Accounts Receivable Write-Offs for 2023 9-0

Audit, Finance and Administration Committee voted 9 to 0, with 1 absent on Accounts Receivable Write-Offs for 2023 at its Thursday, July 9, 2026 meeting. The motion carried.

The motion, as recorded in the minutes:

Accounts Receivable Write-Offs for 2023 (City Wide) (M. Wilson/Hwang) That Report FCS26051, Accounts Receivable Write-Offs for 2023 (City Wide), dated July 9, 2026, be received and the following recommendations, be approved: (a) That the Schedule of General Accounts Receivable Write-Offs over $1,000 in the amount of $149,447.62, attached as Appendix “B” to Report FCS26051, be approved; (b) That the Schedule of Hamilton Farmer’s Market Accounts Receivable Write-Offs in the amount of $30,328.63, attached as Appendix “C” to Report FCS26051, be approved; (c) That the Schedule of Wentworth and Macassa Lodge Accounts Receivable Write-Offs in the amount of $6,321.98, attached as Appendix “D” to Report FCS26051, be approved; and, (d) That the Schedule of Recreation Division Accounts Receivable Write- Offs over $1,000 in the amount of $641,536.86, attached as Appendix “F” to Report FCS26051, be approved.

Every figure above comes from the official minutes and the recorded vote they contain. The roll call shows how each member voted.