Commission forwards ambulance receivable write-off resolution after staff presentation
City staff presented a recommended resolution to write off unpaid ambulance accounts from 2021–2025 and asked the commission to forward the measure to finance and budget personnel; commissioners praised staff work and approved the recommendation by roll call.
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City staff presented a plan to clear longstanding ambulance accounts dating from 2021 through 2025 and recommended the commission forward a write-off resolution to finance and budget personnel for formal approval.
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