Motion to authorize the Finance Director to write-off uncollectible accounts receivable and returned payments.

With the implementation of new recreation software, staff would like to clean-up outstanding balances instead of converting them to the new system.

The Finance Director has identified the attached list of accounts as unlikely to be collected.  Names have been removed from the list, but are available upon request.  Transactions relate to membership billings that were unable to process for reasons like non-sufficient funds or closed accounts.  City policy is to charge an additional $30 fee to cover the administrative costs. All reasonable efforts have been made to collect these receivables and returned payments, without success.