Item Coversheet



BOCC AGENDA ITEM


Item Title:Annual Financial Reports from Nassau County Constitutional Officers
Date:12/10/2018
Department:OMB
Background:
Florida Statute 218.36 requires the County's Constitutional Officers to provide an annual financial report to the Board of County Commissioners within 31 days of the close of the fiscal year.
Request:
Annual Financial Reports submitted by the Nassau County Constitutional Officers are for informational purposes only; however, 1) consider approving $200,000 of residual equity from Supervisor of Elections be placed in the FY18/19 SOE budget for opening an additional early voting site and upgrading/purchasing additional voting equipment and authorize the Chairman to sign associated Resolutions; 2) consider approving $402,166 of residual equity from the Sheriff be placed in a capital reserve fund for the purpose of constructing a public safety training center as outlined in Contract CM2233 and authorize the Chairman to sign associated Resolutions.
Financial/Economic Impact to Future Years Budgeting Process or Effect on Citizens:
Excess fees are reported and returned as residual equity to the Board of County Commissioners at the close of each fiscal year.
Action Requested and Recommendation:
Annual Financial Reports submitted by the Nassau County Constitutional Officers are for informational purposes only; however, 1) consider approving $200,000 of residual equity from Supervisor of Elections be placed in the FY18/19 SOE budget for opening an additional early voting site and upgrading/purchasing additional voting equipment and authorize the Chairman to sign associated Resolutions; 2) consider approving $402,166 of residual equity from the Sheriff be placed in a capital reserve fund for the purpose of constructing a public safety training center as outlined in Contract CM2233 and authorize the Chairman to sign associated Resolutions.
Is this action consistent with the Nassau County Comprehensive Land Use Plan?
NA
Funding Source:
Residual Equity

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

ATTACHMENTS:
DescriptionUpload DateType
FY17-18 Residual Equity-Clerk of Court11/14/2018Cover Memo
FY17-18 Residual Equity-Property Appraiser11/14/2018Cover Memo
FY17-18 Residual Equity-Sheriff's Office with Budget Amendments11/14/2018Cover Memo
FY17-18 Residual Equity-SOE with Budget Amendments11/14/2018Cover Memo
FY17-18 Residual Equity-Tax Collector11/14/2018Cover Memo