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BOCC AGENDA ITEM
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Item Title: | Sheriff's Reimbursement Request for Costs Related to Hurricane Dorian | Date: | 10/14/2019 | Department: | OMB / Sheriff's Office |
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| | | | | | | | 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 |
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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 |
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