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Finance committee approves $30,742.79 in Corporation Counsel write-offs

Ozaukee County Finance Committee · January 23, 2025
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Summary

The Ozaukee County Finance Committee voted unanimously Jan. 23 to accept $30,742.79 in write-offs submitted by the Corporation Counsel after a brief discussion about the office's submission process.

At its Jan. 23, 2025 meeting, the Ozaukee County Finance Committee approved write-offs submitted by the office of the Corporation Counsel totaling $30,742.79. The motion was moved by Supervisor J. Arnett and seconded by Supervisor D. Clark and carried unanimously (Larson, Richart, Clark, Arnett; Stelter excused).

Committee members discussed the process and determination used by the Corporation Counsel when write-offs are submitted for the committee’s approval. The minutes record the motion text: "Motion to approve the write-offs in the amount of $30,742.79." Corporation Counsel Gorden presented the December 2024 finance report earlier in the meeting; the minutes note there were no questions on that report. The committee recorded no amendments or conditions to the approval. The action will appear in the committee's record and related accounting entries for 2024 write-offs.