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A RESOLUTION BY FINANCE/EXECUTIVE COMMITTEE AUTHORIZING THE CHIEF FINANCIAL OFFICER TO REFUND CUSTOMERS FOR OVERPAYMENTS TO WATER AND SEWER ACCOUNTS IN AN AMOUNT OF FORTY-SIX THOUSAND, TWO HUNDRED FORTY-NINE DOLLARS AND EIGHTY-EIGHT CENTS ($46,249.88); ALL FUNDS TO BE CHARGED TO AND PAID FROM FUND DEPARTMENT ORGANIZATION AND ACCOUNT NUMBER 5051 (WATER & WASTEWATER REVENUE FUND) 000001 (BALANCE SHEET DEFAULT) 1226009 (REFUND PAYABLE); AND FOR OTHER PURPOSES.
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WHEREAS, customers of the Department of Watershed Management, as specified in the attached Exhibit “A”, have overpaid fees on their water and sewer accounts; provided that the final refund amount shall be offset by any amount due from the customers for outstanding water/sewer charges payable at the time that the refund is issued; and
WHEREAS, the Department of Finance, Office of Revenue has determined that the customers are entitled to a refund in an amount of Forty-Six Thousand, Two Hundred Forty-Nine Dollars and Eighty-Eight Cents ($46,249.88), pursuant to Section 2-916 of the City of Atlanta Code of Ordinances.
NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ATLANTA, GEORGIA, that the Chief Financial Officer is hereby authorized to issue refunds to the customers specified in Exhibit “A” for overpayments to their water and sewer accounts, pursuant to Section 2-916 of the City of Atlanta Code of Ordinances.
BE IT FURTHER RESOLVED, that said refunds shall be charged to and paid from Fund Department Organization and Account Number 5051 (Water & Wastewater Revenue Fund) 000001 (Balance Sheet Default) 1226009 (Refunds Payable).
BE IT FINALLY RESOLVED, that all resolution, or parts of resolutions, in conflict herewith are hereby waived to the extent of the conflict.