§ 30.13  UNCOLLECTIBLE ACCOUNTS RECEIVABLE.
   (A)   The City Comptroller is granted the authority, in his or her discretion, to remove from the accounts receivable ledgers any accounts of up to $100 which the Comptroller reasonably believes to be uncollectible under the circumstances of each case.
   (B)   The City Comptroller and the Mayor are granted the authority, in their joint discretion, to remove from the accounts receivable ledgers any accounts of up to $200 which they reasonably believe to be uncollectible under the circumstances of each case.
   (C)   The action of the City Comptroller or of the City Comptroller and the Mayor jointly pursuant to this authority shall not affect the lien rights of the City or other legal remedies available to the City to collect any account so removed.
   (D)   The City Comptroller shall report on a quarterly basis all accounts so removed to the Public Services Committee of the City Council.
   (E)   No account receivable of $201 or more shall be removed from the accounts receivable ledger without prior approval of the City Council.
(Ord. 7305, passed 3-1-88; Am. Ord. 8071, passed 2-1-00; Am. Ord. 8684, passed 1-5-10)