HomeMy WebLinkAboutResolution_24-18_07/12/2018 RESOLUTION NO. 24-18
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, AUTHORIZING THE WRITE-OFF OF
UNCOLLECTABLE EMS TRANSPORT FEES AS IDENTIFIED IN THE
ATTACHED EXHIBITS A AND B, AMENDING AND INCREASING THE
FISCAL YEAR 2017/2018 GENERAL FUND #001 BUDGET BY
APPROPRIATING FUND BALANCE IN THE AMOUNT OF $100,375.00
TO FUND BAD DEBT AND AUTHORIZING THE VILLAGE MANAGER
TO PROCEED ON BEHALF OF THE VILLAGE PROVIDING FOR
SEVERABILITY; PROVIDING AN EFFECTIVE DATE; AND FOR
OTHER PURPOSES.
WHEREAS, the Village of Tequesta has attempted collection of EMS transportation fees
of specific accounts totaling $100,374.79, as listed on the attached E�chibits A and B and as
generated by the Fire Department's EMS software and has determined these accounts to be
uncollectable;
WHEREAS, the V illage is appropriating fund balance to fund the write-off of the
uncollectable accounts, therefore the transaction will be recorded in General Fund #001 as
follows:
Dr. 001-192-549.397 Bad Debt Expense $100,375.00
Cr. 001-990-399.999 Appropriate Fund Balance $100,375.00;
WHEREAS, the write-off of the uncollectable accounts listed in E�chibits A and B is
authorized solely to facilitate the keeping of the books of account of the Village, and under no
circumstances shall any write-off be deemed to constitute a relinquishment or abandonment by
the Village of any such account or claim, and nothing shall be deemed or construed to prevent
the Village from collecting or enforcing payment of any such account or claim at any time;
NOW,THEREFORE,BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF TEQUESTA,PALM BEACH COUNTY, FLORIDA,AS FOLLOWS:
Section 1 Resolution No. 24-18 is hereby approved authorizing the write-off of
uncollectable EMS transportation fee accounts as listed in Exhibits A and B to facilitate the
keeping of the books of account of the Village and appropriating fund balance to fund bad debt
expense in Department 192, Fire Control;
Section 2 This Resolution shall become effective immediately upon passage.
Village of Tequesta
IXHIBIT'A'
Accounts Receivable to be Written-Off
Selected By: Dates of Service for FY 10/2013-9/2014,10/2014-9/2015, 10/2015-9/2016
FINANCIAL CLASS:Collections
Current
Type of Debt Balance Reason for
Owed Department Patient Acct# Dates of Service Write-off Write-off
1 EMS Transport Fire 646 3/1/2015 461.83 Uncollectible
2 EMS Transport Fire 649 3/4/2015 to 1/27/2016 156.47 Uncollectible
3 EMS Transport Fire 87 2/20/2014 to 9/5/2014 I69.19 Uncollectible
4 EMS Transport Fire 1387 7/22/2016 300.00 Uncollectible
S EMS Transport Fire 377 8/7/2014 483.58 Uncotlectible
6 EMS Transport Fire 1027 12/7/2015 455.30 Uncollectible
7 EMS Transport Fire 665 7/27/2015 457.48 Uncollectible
8 EMS Transport Fire 952 10/7/2015 156.75 Uncollectible
9 EMS Transport Fire 86 2/11/2014 444.43 Uncollectible
10 EMS Transport Fire 643 3/1/2015 458.20 Uncollectible
11 EMS Transport Fire 235 5/9/2014 458.20 Uncollectible
12 EMS Transport Fire 111 2/26/2014 42.18 Uncollectible
13 EMS Transport Fire 851 7/3/2015 463.28 Uncollectible
14 EMS Transport Fire 1074 1/2/2016 464.73 Uncollectible
15 EMS Transport Fire 1110 1/12/2016 92.22 Uncollectible
16 EMS Transport Fire 775 5/25/2015 502.60 Uncollectible
17 EMS Transport Fire 1092 1/11/2016 457.48 Uncollectible
18 EMS Transport Fire 755 5/7/2015 to 11/19/2015 29.32 Uncollectible
19 EMS Transport Fire 1049 12/18/2015 200.00 Uncollectible
20 EMS Transport Fire 893 8/1/2015 458.20 Uncollectible
21 EMS Transport Fire 51 1/29/2014 300.00 Uncollectible
22 EMS Transport Fire 310 6/30/2014 to 7/2/2014 918.58 Uncollectible
23 EMS Transport Fire 695 3/30/2015 461.10 Uncollectible
24 EMS Transport Fire 1001 11/13/2015 91.64 Uncollectible
25 EMS Transport Fire 1401 8/12/2016 250.00 Uncollectible
26 EMS Transport Fire 1151 2/14/2016 461.83 Uncollectible
27 EMS Transport Fire 1317 5/31/2016 457.48 Uncollectible
28 EMS Transport Fire 1337 6/2/2016 228.03 Uncolfectible
29 EMS Transport Fire 628 2/21/2015 457.48 Uncolledible
30 EMS Transport Fire 283 6/14/2014 200.00 Uncollectible
31 EMS Transport Fire 1263 4/27/2016 46I.83 Uncolledible
32 EMS Transport Fire 632 2/16/2015 464.00 Uncollectible
33 EMS Transport Fire 369 5/22/2015 to 6/27/2015 169.27 Uncollectible
34 EMS Transport Fire 1364 6/25/2016 250.00 Uncollectible
35 EMS Transport Fire 1526 12/19/2016 54230 Uncollectible
36 EMS Transport Fire 1059 12/24/2015 361.47 Uncollectible
37 EMS Transport Fire 126 3/6/2014 457.48 Uncollectible
38 EMS Transport Fire 1328 6/7/2016 144.69 Uncollectible
39 EMS Transport Fire 298 6/16/2014 456.75 Uncollectible
40 EMS Transport Fire 128 3/7/2014 456.03 Uncollectible
�Ilage of Tequesta
EXHIBIT'A'
Accounts Receivable to be Wr'ttten-OfF
Selected By: Dates of Service for FY 10/2013-9/2014,10/2014-9/2015, 10/2015-9/2016
FINANCIAL CLASS:Collections
41 EMS Transport Fire 154 3/21/2014 456.03 Uncollectible
42 EMS Transport Fire 390 9/8/2014 456.03 Uncollectible
43 EMS Transport Fire 955 10/8/2015 89.90 Uncollectible
44 EMS Transport Fire 553 1/7/2015 to 1/17/2015 925.10 Uncollectible
45 EMS Transport Fire 484 11/19/2014 91.50 Uncollectible
46 EMS Transport Fire 808 6/13/2015 461.10 Uncollectible
47 EMS Transport Fire 1297 5/21/2016 459.65 Uncollectible
48 EMS Transport Fire 227 1/S/2017 458.20 Uncollectible
49 EMS Transport Fire 826 6/25/2015 463.28 Uncollectible
50 EMS Transport Fire 1202 3/10/2016 468.35 Uncollectible
51 EMS Transport Fire 985 11/6/2015 552.45 Uncollectible
52 EMS Transport Fire 313 7/4/2014 458.93 UncoQectible
53 EMS Transport Fire 737 4/24/2015 110.00 Uncollectible
54 EMS Transport Fire 1432 9/13/2016 92.21 Uncollectible
55 EMS Transport Fre 1380 7/7/2016 275.00 Uncollecti6le
56 EMS Transport Fire 331 12/27/2014 300.00 Uncollectible
57 EMS Transport Fire 1233 3/28/2016 to 5/2/2016 1000.00 Uncollectible
58 EMS Transport Fire 454 10/9/2014 461.83 Uncollectible
59 EMS Transport Fire 626 2/20/2015 to 12/18/2015 1493.51 Uncollectible
60 EMS Transport Fire 870 7/27/2015 460.38 Uncollectible
61 EMS Transport Fire 1413 8/28/2016 442.25 Uncollectible
62 EMS Transport Fire 6 1/4/2014 459.65 Uncollectible
63 EMS Transport Fire 1053 12/20/2015 423.28 Uncollectible
64 EMS Transport Fire 1379 6/26/2016 200.00 Uncollectible
65 EMS Transport Fire 240 5/4/2014 456.75 Uncolledible
66 EMS Transport Fire 305 6/21/2014 464.00 Uncollectible
67 EMS Transport Fire 72 1/27/2014 to 3/31/2014 197.70 Uncollectible
68 EMS Transport Fire 868 7/26/2015 to 9/3/2015 600.00 Uncollectible
69 EMS Transport Fire 507 12/6/2014 461.10 Uncollectible
70 EMS Transport Fire ' 368 5/9/2016 15.64 Uncollectible
71 EMS Transport Fire 297 6/28/2014 to 3/22/2015 918.58 Uncollectible
72 EMS Transport Fire 697 3/6/2015 648Z0 Uncollectible
73 EMS Transport Fire 396 9/4/2014 458.93 Uncollectible
74 EMS Transport Fire 600 2/S/2015 60.18 Uncollectible
75 EMS Transport Fire 415 9/22/2014 457.48 Uncollectible
76 EMS Transport Fire 1062 12/25/2015 to 7/22/2016 1921.71 Uncollectible
77 EMS Transport Fire 7 1/1/2014 457.48 Uncollectible
78 EMS Transport Fire 366 1/18/2015 182Z4 Uncollectible
79 EMS Transport Fire 1406 8/20/2016 to 8/30/2016 550.00 Uncollectible
80 EMS Transport Fire 272 6/7/2014 508.95 Uncolledible
81 EMS Transport Fire 231 5/13/2014 291.85 Uncollectible
82 EMS Transport Fire 963 10/16/2015 250.00 Uncollectible
83 EMS Transport Fire 832 6/27/2015 436.26 Uncollectible
Vllage ofTequesta
EXNIBIT'A'
Accounts Receivable to be Written-Off
Selected By: Dates of Service for FY 10/2013-9/2014, 10/2014-9/2015,10/2015-9/2016 '
FINANCIAL CLASS:Collections
84 EMS Transport Fire 384 8/27/2014 92.01 Uncollectible
85 EMS Transport Fire 809 6/14/2015 225.00 Uncollectible
86 EMS Transport Fire 135 3/10/2014 462.55 Uncollectible
87 EMS Transport Fire 1170 2/17/2016 458.93 Uncollectible
88 EMS Transport Fire 314 7/4/2014 458.93 Uncollectible
89 EMS Transport Fire 424 9/24/2014 458.93 Uncollectible
90 EMS Transport Fire 1228 3/25/2016 458.93 Uncollectible
91 EMS Transport Fire 638 2/8/2015 45.75 Uncollectible
92 EMS Transport Fire 296 6/26/2014 378.85 Uncollectible
93 EMS Transport Fire 482 11/14/2014 466.18 Uncolledible
94 EMS Transport Fre 1183 3/5/2016 456.75 Uncollectible
95 EMS Transport Fire 494 12/1/2014 458.93 Uncollectib(e
96 EMS Transport Fire 738 4/24/2015 92.08 Uncollectible
97 EMS Transport Fire 827 6/10/2015 490.10 Uncollectible
98 EMS Transport Fire 822 6/17/2015 461.83 Uncollectible
99 EMS Transport Fire 584 1/26/2015 460.38 Uncollectible
100 EMS Transport Fire � 487 11/24/2014 68.81 Uncollectible
101 EMS Transport Fre 788 5/31/2015 461.83 Uncollectible
102 EMS Transport Fire 1333 6/8/2016 455.30 Uncollectible
103 EMS Transport Fire 865 7/18/2015 461.83 Uncollectible
104 EMS Transport Fire 1155 2/22/2016 to 7/29/2016 250.78 Uncollectible
105 EMS Transport Fire 819 6/12/2015 to 9/3/2016 865.00 Uncollectible
106 EMS Transport Fire 247 5/27/2014 457.48 Uncollectible
107 EMS Transport Fire 743 4/15/2015 413.33 Uncoflectible
108 EMS Transport Fire 88 2/14/2014 461.10 Unco(lectible
109 EMS Transport Fire 1004 11/14/2015 458.93 Uncollectible
110 EMS Transport Fire 967 10/18/2015 458.20 Uncollectible
111 EMS Transport Fire 1199 3/8/2016 458Z0 Uncollectible
112 EMS Transport Fire 1312 5/11/2016 91.06 Uncollectible
113 EMS Transport Fire 921 9/10/2015 100.00 Uncollectible
114 EMS Transport Fire 181 4/8/2014 to 11/20/2015 1859.05 Uncollectible
115 EMS Transport Fire 356 8/1/2014 to 7/14/2015 964.98 Uncollectible
116 EMS Transport Fire 1207 3/15/2016 91.05 Uncollectible
117 EMS Transport Fire 49 1/24/2014 456.75 Uncollectible
118 EMS Transport Fire 845 7/8/2015 250.00 Uncollectible
119 EMS Transport Fire 913 9/1/2015 250.00 Uncolledible
"120 EMS Transport Fire 1041 12/5/2015 to 7/23/2016 700.00 Uncollectible
121 EMS Transport Fire 471 11/9/2014 460.38 Uncollectible
122 EMS Transport Fire 1084 1/10/2016 to 8/26/2016 600.00 Uncollectible
123 EMS Transport Fire 904 8/25/2015 150.00 Uncotlectible
124 EMS Transport Fire 850 7/10/2015 474.88 Uncollectible
125 EMS Transport Fire 1290 5/22/2016 250.00 Uncolledible
126 EMS Transport Fire 768 5/20/2015 461.10 Uncollectible
Vllage ofTequesta
EXHIBIT'A'
Accounts Receivable to be Written-Off
Selected By: Dates of Service for FY 10/2013-9/2014,10/2014-9/2015, 10/2015-9/2016
FINANCIAL CLASS:Collections
127 EMS Transport Fire 381 8/23/2014 100.00 Uncollectible
128 EMS Transport Fire 295 6/25/2014 465.45 Uncollectible
129 EMS Transport Fire 1010 11/13/2015 250.00 Uncollectible
130 EMS Transport Fire 977 10/27/2015 452.40 Uncollectible
131 EMS Transport Fire 976 10/27/2015 452.40 Uncoiledible
132 EMS Transport Fire 561 1/12/2015 91.06 Uncollectible
133 EMS Transport Fire 1038 11/29/2015 295.00 Uncollectible
134 EMS Transport Fire 971 10/24/2015 453.85 Uncollectible
135 EMS Transport Fire 968 10/20/2015 458.20 Uncollectible
136 EMS Transport Fire 254 5/22/2014 456.75 Uncollectible
137 EMS Transport Fire 116 2/22/2014 to 10/7/2015 800.00 Uncollectible
138 EMS 7ransport Fire 975 10/27/2015 452.40 Uncollectible
139 EMS Transport Fire 1356 6/28/2016 462.55 Uncollectible
140 EMS Transport Fire 513 12/15/2014 460.38 Uncollectible
141 EMS Transport Fire 274 6/8/2014 to 9/13/2014 970.78 Uncollectible
142 EMS Transport Fire 225 5/6/2014 470.53 Unco(lectible
143 EMS Transport Fire 1065 12/28/2015 485.03 Uncollectible
144 EMS Transport Fire 956 10/8/2015 300.00 Uncollectible
145 EMS Transport Fire 1276 3/26/2016 454.58 Uncollectible
146 EMS Transport Fire 641 2/27/2015 92.22 Uncollectible
147 EMS Transport Fire 1268 4/18/2016 100.00 Uncollectible
148 EMS Transport Fire 1000 11/14/2015 306.74 Uncollectible
149 EMS Transport Fire 877 7/30/2015 461.83 Uncollectible
150 EMS Transport Fire 164 3/27/2014 to 8/28/2016 2733.99 Uncollectible
151 EMS Transport Fire 1295 5/20/2016 to 8/29/2016 650.00 Uncollectible
152 EMS Transport Fire 773 5/22/2015 to 9/21/2016 764.40 Uncollectible
153 EMS Transport Fire 986 11/S/2015 to 12/21/2015 1155.68 Uncollectible
154 EMS Transport Fire 1388 7/25/2016 455.30 Uncollectible
155 EMS Transport Fire 1273 4/23/2016 455.30 Uncollectible
156 EMS Transport Fire 905 7/21/2016 to 8/24/2016 534.96 Uncollectible
157 EMS Transport Fire 910 8/28/2015 90.19 Uncollectible
158 EMS Transport Fire 118 2/26/2014 461.83 Uncollectible
159 EMS Transport Fire 223 5/5/2014 68.32 Uncollectible
160 EMS Transport Fire 17 1/5/2014 474.88 Uncollectible
161 EMS Transport Fire 173 3/30/2014 456.75 Uncollectibte
162 EMS Transport Fire 1385 7/24/2016 91.05 Uncollectible
163 EMS Transport Fire 61 2/14/2014 to 7/27/2015 921.48 Uncollectible
164 EMS Transport Fire 393 9/4/2014 to 10/6/2015 1786.44 Uncollectible
165 EMS Transport Fire 962 10/14/2015 458.20 Uncollectible
166 EMS Transport Fire 686 3/10/2015 454.58 Uncollectible
167 EMS Transport Fire 655 3/fi/2015 467.63 Uncollectible
168 EMS Transport Fire 613 2/24/2015 to 3/31/2016 870.28 Uncollectible
169 EMS Transport Fire 242 5/22/2014 to 5/29/2014 184.31 Uncollectible
�Ilage of Tequesta
EXHlBIT'A'
Accounts Receivable to be Wr'rtten-OfF
Selected By: Dates of Service for FY 10/2013-9/2014,10/2014-9/2015,10/2015-9/2016
FINANCIAL CLASS:Collections
170 EMS Transport Fire 1237 3/30/2016 250.00 Uncollectible
171 EMS Transport Fire 916 10/30/2015 461.83 Uncollectible
172 EMS Transport Fire 620 2/17/2015 to 3/26/2015 1385.48 Unco(lectible
173 EMS Transport Fire 132 3/9/2014 81.62 Uncollectible
174 EMS Transport Fire 1409 8/22/2016 443.70 Uncollectible
175 EMS Transport Fire 1240 4/1/2016 465.45 Uncollectible
176 EMS Transport Fire 270 6/5/2014 to 4/30/2015 902.63 Uncollectible
177 EMS Transport Fire 382 8/28/2014 to 9/19/2014 922.93 Uncollectible
178 EMS Transport Fire 567 1/16/2015 45530 Uncollectible
179 EMS Transport Fire 1302 5/24/2016 455.30 Uncollectible
180 EMS Transport Fire 1446 9/26/2016 460.38 Uncollectible
181 EMS Transport Fire 1279 5/4/2016 458.20 Uncollectible
182 EMS Transport Fire 1150 2/14/2016 458.20 Uncollectible
183 EMS Transport Fire 329 7/18/2014 462.55 Uncollectible
184 EMS Transport Fire 543 12/31/2014 200.00 Uncollectible
185 EMS Transport Fire 531 12/21/2014 425.45 Uncolledible
186 EMS Transport Fire 1402 8/8/2016 448.78 Uncollectible
187 EMS Transport Fire 412 9/22/2014 454.58 Uncollectible
188 EMS Transport Fire 248 5/27/2014 457.48 Uncollectible
189 EMS Transport Fire 1361 7/6/2016 451.68 Uncollectible
190 EMS Transport Fire 693 3/29/2015 461.83 Uncollectible
191 EMS Transport Fire 279 6/12/2014 458Z0 Uncolledible
192 EMS Transport Fire 1452 9/30/2016 250.00 Uncollectible
193 EMS Transport Fire 883 8/3/2015 538.68 Uncollectible
194 EMS Transport Fire 89 2/14/2014 435.03 Uncollectible
195 EMS Transport Fire 453 10/18/2014 564.05 Uncollectible
196 EMS Transport Fire 948 10/5/2015 45.67 Uncollectible
197 EMS Transport Fire 1322 6/5/2016 78.63 Uncotlectible
198 EMS Transport Fire 881 8/2/2015 464.00 Uncollectible
199 EMS Transport Fire 1022 11/21/2015 to 5/25/2016 920.76 Uncollectible
200 EMS Transport Fire 683 3/24/2015 90.92 Uncollectible
201 EMS Transport Fire 459 10/23/2014 90.63 Uncollectible
202 EMS Transport Fire 414 9/23/2014 457.48 Uncollectible
203 EMS Transport Fire 1353 6/27/2016 92.08 Uncollectible
204 EMS Transport Fire 163 3/26/2014 464.00 Uncollectible
205 EMS Transport Fire 41 1/20/2014 452.40 Uncollectible
206 EMS Transport Fire 722 4/14/2015 147.82 Uncollectible
207 EMS Transport Fire 1395 8/6/20I6 91.64 Uncollectible
208 EMS Transport Fire 267 6/1/2014 485.03 Uncollecti6le
209 EMS Transport Fire 1132 2/8/2016 457.48 Uncollectible
210 EMS Transport Fire 79 2/5/2014 196.12 Uncollectible
211 EMS Transport Fire 452 i0/18/2014 564.05 Uncollectible
212 EMS Transport Fire 673 3/19/2015 458.20 Uncollectible
Ullage of Tequesta
EXHIBIT'A'
Accounts Receivable to be Written-Off
Selected By: Dates of Service for FY 10/2013-9/2014, 10/2014-9/2015,10/2015-9/2016
FINANCIAL CLASS:Co[lections
213 EMS Transport Fire 316 6/27/2014 to 1/23/2016 1350.00 Uncollectible
214 EMS Transport Fire 342 7/25/2014 458.20 Uncollectible
215 EMS Transport Fire 563 4/3/2015 464.00 Uncollectible
216 EMS Transport Fire 320 7/4/2014 457.48 Uncoilectible
217 EMS Transport Fire 1106 1/27/2016 211.43 Uncollectible
218 EMS Transport Fire 614 2/13/2015 to 2/23/2015 74.62 Uncollectible
219 EMS Transport Fire 143 3/20/2014 10.00 Uncollectible
220 EMS Transport Fire 855 7/13/2015 137.68 Uncollectible
TOTAL: . $97,410.62
� '
�!
:rF%''
� EXHIBIT 'B'
" Accounts Receivable Aging Summary
Aging Date: 04/30/2U16-Based On:Transaction Date
' Ordered By Account ID
Grouped By Guarantor
Pracbice:Village Of Tequesta FL(TE)
Ftnandal Class Aecounts Curre� 31 W 60 61 to 90 91 to 120 Past 120 Op Hold Balance
Collection(CO) 6 50.00 $0.00 $0.00 $0.00 $2,488.00 $0.00 32,488.00
Cotlec�on Insurance(CI) 5 $0.00 $0.00 $0.00 50.00 �1,265.96 $Q.OU $Y,265.96
CollecHon Self Pay(CS) Z 50.08 50.00 50.00 $0.00 $577.03 $OAO $577.03
Colleciion Medlcaid(CD) 1 $0.00 $0.00 $0.00 50.00 $461.10 $0.00 $461.10
.Collec�on Medicare(CINn 2 $0.00 $0.00 $0.00 SQ00 $458.45 $0.00 $458.45
Deceased(DE) 3 ($656.20) 50.00 $0.00 $0.00 5797.48 $0.00 $141.28
Payment Plan(PP� i $0.00 50.00 $O.UO $0.00 $5.00 $0.00 $5.00
Retumed Matl•Unabie To ForwaM 1 ($5.39) $0.00 $0.00 �0.00 �0.00 $0.00 ($539)
COMERCIAL INSURANCE(!I� 9 ($16.3� $0.00 $0.00 $0.00 $1.70 $0.00 ($14.65�
Jupiter Med Ctr-In Patient Status(. 1 ($17.90) $0.00 $U.00 $0.00 $0.00 $0.00 ($1790)
Code Enforcement(CE� 2 (544.2� $0.00 50.00 50.00 50.00 $0.00 ($44.2�)
s�•PAY(SP) z �siss� $o.oa $a.00 $o.00 $o.00 so.00 ($s�tss�
Medfcare Replacement HMO(MHN 7 (5264.53) $0.00 $0.00 $0.00 50.00 $0.00 ($264.53)
AllTO INSUREWCE(Aln 3 (5574.00) $0.00 $Q.00 $0.00 $0.00 $0.00 (5574.00)
MEDICARE(1NC) 29 (51,439.3� 50.00 $0.00 $0.00 50.00 50.00 (51,43938)
Totals for TE-Viltage Of iequesEa FL
73 ($3,089.50) $0,00 $0.00 $0.00 $6,054.72 $0.00 $2,985.22
��'�d rma��o�<al o��
Receivables By Financiat Class -�
�a, q6`f��
o`°°.�°ro� 'ti"` _
.. , o�r��.i�, ,�x
' r��t,,- o caawmsa►aarc� �.ax .
� ��Y , �couuboa.maw�eo� esu
� » ,r..,' �couwma�.n� s9,c
�, ��� 0 Dacoad�EJ 1.!'i
:f'i' Q PayaeNPlon(P� OdY
+�i" 0 Rama�dleao�UmEtaTOFoexmaGtld) (4118
�+ �Cnueoae�plgUpqNCEI� l�lu
, 1`� .
, '�f;' . O�xaa arae aa�kaesmuc f�1 f�
�� cc
� � �sEwA�v��� (o,�x
0 Mw�nroaaquemeoeHwotatNtaoy t�A�X i
0 AflIOIIOSl6tAtYCEIA�) I��1�
a n+�cnnEn�1 Hu�x
Tot� 180.0%
May 4,2016 10:19AM Peee 1
OCP_Data
RESOLUTION Date
�,
24-18 � 07/12/2018
Motion Vice-Mayor Tom Paterno � Second Council Member Vince Arena �
VOTE
FOR ADOPTION AGAINST ADOPTION ABSENT
Mayor Abigail Brennan � � �
Vice-Mayor Tom Paterno � � �
Council Member Vince Arena � � �
Council Member Laurie Brandon � � �
Council Member Kristi Johnson � � �
The Mayor thereupon declared the Resolution duly passed and adopted.
�,,,,,,,,,,,,������������,,,,,,,,,,,
,,,,
,,.�pF .EQG,,,,
MAYOR OF TEQUESTA ATTEST: ;���P�Rq�.���'�!
=J: SEA� �:�_
=>: : =
= '�.INCORPORATE�; `
''�-,cS�'`��1/E 4, 9�'�Q'.�:
1 •�p,,��
��,,,Tq��.............. OQ,,,,,.,
"���,,,�,����F�����,����"
� �
m��
Abigail renn Lori McWilliams, MMC
Village Clerk