Item Coversheet



BOCC AGENDA ITEM

Item Title:Sheriff's Reimbursement Request for Costs Related to Hurricane Dorian
Date:10/14/2019
Department:OMB / Sheriff's Office
Background:
Attached is a letter from Sheriff Leeper requesting reimbursement of $210,637.72 for costs incurred due to Hurricane Dorian.  Also attached is a Year-to-Date Budget Report from Munis, as backup documentation, for time worked.
Request:
Sheriff's Business - Consider request from the Sheriff for reimbursement of $210,637.72 for costs incurred due to Hurricane Dorian and authorize the Chairman to sign associated Budget Transfer.
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 $210,637.72 for costs incurred due to Hurricane Dorian and approve associated Budget Transfer.
Is this action consistent with the Nassau County Comprehensive Land Use Plan?
NA
Funding Source:
01031582-591910 HDORI
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
Letter from Sheriff9/25/2019Cover Memo
Budget Transfer9/25/2019Cover Memo