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182.2000 RESOLUTION AUTHORIZING NEW APPLICATION OF WATER AND SEWER PAYMENTS RESOLUTION NO.: 182, 2000 INTRODUCED BY: Mr. Daniel Stec WHO MOVED ITS ADOPTION SECONDED BY: Mr. Tim Brewer st WHEREAS, effective May 1, 2000, the Town of Queensbury will implement new Govern Utility Billing Computer Software and as a result, Town water and sewer charges will be invoiced on the same bill rather than on separate bills, and WHEREAS, the Queensbury Town Board wishes to authorize changes to the method in which the Town applies its payments on water and sewer bills so that payments on water and sewer bills would be applied in the following order: 1.Unpaid water charges from previous billings; 2.Unpaid sewer charges from previous billings; 3.Unpaid late payment charges from previous billings; 4.Current water charges; 5.Current sewer charges; 6.Current late payment charges; 7.Payment over the total amount due will be carried as a credit balance to be applied to the next issued bill in the same order; and WHEREAS, the Town Board also wishes to authorize the Town Clerk to collect and account for late payment charges on water/sewer billing as a single amount, with the Town Comptroller’s Office to distribute late payment revenue in accordance with a formula to be approved by both the Town Comptroller and the Water Superintendent/Wastewater Director, NOW, THEREFORE, BE IT RESOLVED, that the Town Board of the Town of Queensbury hereby authorizes and directs the following changes to the method in which the Town applies its payments on water and sewer bills st such that, effective May 1, 2000, payments on water and sewer bills shall be applied in the following order: 1.Unpaid water charges from previous billings; 2.Unpaid sewer charges from previous billings; 3.Unpaid late payment charges from previous billings; 4.Current water charges; 5.Current sewer charges; 6.Current late payment charges; 7.Payment over the total amount due will be carried as a credit balance to be applied to the next issued bill in the same order; and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Clerk to collect and account for late payment charges on water/sewer billings as a single amount, with the Comptroller’s Office to distribute late payment revenue in accordance with a formula to be approved by both the Town Comptroller and the Water Superintendent/Wastewater Director, and BE IT FURTHER, RESOLVED, that the Town Board hereby approves, authorizes and directs the Town Comptroller, the Town Clerk and/or the Water Superintendent/Wastewater Director to take any and all action necessary documentation to effectuate the terms of this Resolution. th Duly adopted this 17 day of April, 2000, by the following vote: AYES : Mr. Martin, Mr. Turner, Mr. Stec, Mr. Brewer, Mr. Brower NOES : None ABSENT: None