Virginia City commission clears consent agenda and approves $18,723.88 in utility write-offs
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Summary
The commission approved the consent agenda (including Resolution No. 5,374 approving payroll and payables) and authorized $18,723.88 in customer account write-offs, with discussion about confidentiality of the supporting report and confirmation that the write-offs had been presented at the committee of the whole.
The Virginia City Public Utilities Commission approved its consent agenda and authorized $18,723.88 in account write-offs during the Dec. 22 meeting.
The consent agenda included Resolution No. 5,374 — approval of payroll, accounts payable and net payment adjustments — and acceptance of the Nov. 24 meeting minutes and routine service-information reviews, including the Minnesota Government Data Practices Act and an open-meeting refresher. The chair called for the consent motion and it carried by unanimous voice vote.
On write-offs, staff recapped figures presented previously in committee: total write-offs of $18,723.88, of which $9,544.03 was a carryover from 2024 and $9,199.85 represented 2025 write-offs. Staff said that the amount is low relative to a reported $22,000,000 in revenue and characterized it as typical under the current deposit policy. Commissioners discussed that the detailed supporting report included names and was treated as confidential when presented to the committee of the whole; the motion was amended to note it was approved "as presented at the committee of the whole."
Why it matters: the write-offs and the payroll/accounts-payable approval are routine financial housekeeping, but commissioners flagged confidentiality and documentation to ensure the minutes correctly reflect where the supporting materials were presented.
Next steps: the amended motion and supporting documentation will be recorded consistent with committee presentation; no further public action was recorded at the meeting.