Coversheet


	BOCC AGENDA ITEM

Item Title:	Sheriff Reimbursement Request for Costs Related to Hurricane Irma
Date:	2/26/2018
Department:	County Manager's Office/Sheriff's Office

Background:
Attached is a letter from Sheriff Leeper requesting reimbursement of $298,596.78 for costs incurred for Hurricane Irma. Also attached are Overtime sheets for each employee who worked during the State of Emergency declared in anticipation of, during and after the storm, and a Year-to-Date Budget Report for the assigned project code HIRMA.
Request:
Sheriff's Business - Consider request from the Sheriff for reimbursement of $298,596.78 for costs incurred for Hurricane Irma. Funding Source: 01031582-591910 HIRMA.
Financial/Economic Impact to Future Years Budgeting Process or Effect on Citizens:
N/A
Action Requested and Recommendation:
Sheriff's Business - Consider request from the Sheriff for reimbursement of $298,596.78 for costs incurred for Hurricane Irma.
Is this action consistent with the Nassau County Comprehensive Land Use Plan?

Funding Source:
01031582-591910 HIRMA

Additional Information Needed for Contracts/Agreements (If Applicable)

Contract Number assigned by Contracts Management:
N/A
For non-governmental agencies, has the document been sent to the vendor for signature?
N/A
Does the document need to be recorded? If so, who will pay the recordation fee?
N/A
Are there any special mailing instructions? (Include contact name, address, deadline for submittal, how to mail such as express mail, FedEx, etc):
N/A
How many originals are needed?
N/A