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Various Satisfactions of Code Enforcement Public Nuisance Abatement Special Assessment Liens
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BRIEF OVERVIEW
Code Enforcement has received payment of six public nuisance abatement special assessment liens.
FINANCIAL IMPACT
Summary: Total Satisfaction Receipts = $5,063.53. Cost Incurred to Remedy = $2,090.00. Summary information is attached.
Revenue:
Fund: 0011 - General Fund, Department: 01531 - Code Enforcement, Account: 3540020 - Viol Ord-SP MSTR/Code EN.
In anticipation of receiving the cash associated with that revenue, an accounts receivable (AR) was booked to the balance sheet to track the balance of the payment that was owed, but not yet received; hence, upon receiving the cash (payment), the balance sheet AR will be reduced accordingly, as that balance isn’t owed any longer. The balance sheet is also attached for that reason: Fund: 0011 - General Fund, B.S. Account: 1151015 - Acct Rec-Property MGMT.
Expense:
Recording & Satisfaction Fees = $120.00 to Fund: 0011 - General Fund, Department: 01531 - Code Enforcement, Account: 5304923 - Fee/Costs-Filing Fees.
LEGAL NOTE
The Board has authority to act on this matter pursuant to Chapter 125, Florida Statutes.
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RECOMMENDATION
It is recommended that the Board approve the attached satisfaction of lien documents, authorize the Chairperson's signature upon them, and authorize their recording into the Official County Records.