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BOCC AGENDA ITEM
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| Item Title: | Sheriff Hurricane Matthew reimbursement request | | Date: | 2/27/2017 | | Department: | Sheriff's Office |
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| | | | | | | | | Background: | | The Sheriff has requested reimbursement for the $230,229.86 of personal services costs incurred by the Nassau County Sheriff's Office due to Hurricane Matthew. | | Request: | | Sheriff's Business - Consider request from the Sheriff's Office for reimbursement of $230,229.86 for personal services costs incurred due to Hurricane Matthew; and authorize the Chairman to sign a Budget Transfer from General Fund Reserves for Contingencies. Funding source: 01031582-591910 HMATT. | | Financial/Economic Impact to Future Years Budgeting Process or Effect on Citizens: | | na | | Action Requested and Recommendation: | | Approve Sheriff request for reimbursement of $230,229.86 in personal services costs incurred during Hurricane Matthew and the associated budget transfer from General Fund Reserves for Contingencies. | | Is this action consistent with the Nassau County Comprehensive Land Use Plan? | | NA | | Funding Source: | | General fund reserves - budget transfer to account 01031582-591910 HMATT |
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| Additional Information Needed for Contracts/Agreements (If Applicable) | | | Contract Number assigned by Contracts Management: | | | For non-governmental agencies, has the document been sent to the vendor for signature? | | na | | Does the document need to be recorded? If so, who will pay the recordation fee? | | na | | Are there any special mailing instructions? (Include contact name, address, deadline for submittal, how to mail such as express mail, FedEx, etc): | | na | | How many originals are needed? | | na |
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