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If the report relates to an obligation or claim owing, or believed to be owing, to the City, that amounts to $5,000.00 or more, the Collections Board of Review shall make its recommendations upon the findings, and if the Collections Board of Review unanimously approved the findings it shall submit them to the Council together with the findings of the board, commission, or head of a department.
SECTION HISTORY
Based on Ord. No. 107,216.
Amended by: Ord. No. 169,250, Eff. 1-21-94; Title and Section, Ord. No. 180,910, Eff. 11-20-09; Ord. No. 182,633, Eff. 8-25-13.
If the Collections Board of Review does not unanimously approve the findings, the matter shall be returned to the board, commission, or head of the department. The board, commission, or head of the department shall submit its report to the Council together with the findings of the Collections Board of Review. The Council will then consider removal of the active accounts and make a final determination of the matter.
SECTION HISTORY
Based on Ord. No. 107,216.
Amended by: Ord. No. 175,944, Eff. 6-12-04; Title and Section, Ord. No. 182,633, Eff. 8-25-13.
The removal from the active accounts receivable of any board, commission, or head of a department of any unpaid obligation as hereinabove provided, shall not preclude the City from collecting or attempting to collect any such sum that later proves to be collectible. Should any such sum so owing to the City not be collected within the period of the Statute of Limitations of the State of California, and applicable to any such obligation, then the board, commission, or head of a department may write off and cancel said obligation.
The provisions of this section shall not repeal, supersede, or otherwise affect any other provision or procedure established by any section of this code or by any ordinance of the City for the handling or removal of uncollectible accounts by any board, bureau or commission of the City.
SECTION HISTORY
Based on Ord. No. 107,216.
Nothing contained in this article shall prohibit the Director of the Office of Finance from selling any account receivable which has been referred for removal from the active accounts receivable of any City office, board, commission or department pursuant to any provision of this article. Such sale shall be made in conformity with City policy and subject to the provisions of the Los Angeles Administrative and Municipal Codes including those provisions relating to the issuance of Requests for Proposals.
SECTION HISTORY
Added by Ord. No. 176,323, Eff. 1-15-05.
Amended by: In Entirety, Ord. No. 180,379, Eff. 1-5-09.
Upon payment of plan check fees or completion of an entitlement application for a project, the applicant may request that the method of calculation of any fee in Appendix A not be changed for a one year period. This one year period shall run from the date of payment of plan check fees or the date when the entitlement application is accepted by the City as complete. This one year “freeze” on fees shall apply to all fees and charges listed in Appendix A which may be paid by the applicant in connection with the project. Each department is authorized to develop procedures for the administration of this section.
If a fee listed in Appendix A is reduced during the one year period, then the reduced fee amount shall be charged.
SECTION HISTORY
Article and Section Added by Ord. No. 171,143, Eff. 8-7-96. (See Appendix A to Section 5.187 in the attachment to Ordinance No. 171,143).