Item Coversheet



BOCC AGENDA ITEM


Item Title:Annual Financial Reports from Nassau County Constitutional Officers
Date:12/9/2019
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 $19,488 of residual equity from the Clerk of Court to be placed in the FY19/20 Clerk budget for installation of new audio visual equipment in the Commission chambers purchased in FY18/19; 2) consider approving $527,975.35 of residual equity from the Sheriff to be placed in a capital reserve fund for the purpose of constructing a public safety training center as outlined in Contract CM2233. 
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 $19,488 of residual equity from the Clerk of Court to be placed in the FY19/20 Clerk budget for installation of new audio visual equipment in the Commission chambers purchased in FY18/19; 2) consider approving $527,975.35 of residual equity from the Sheriff to be placed in a capital reserve fund for the purpose of constructing a public safety training center as outlined in Contract CM2233.  If approved, budget to be amended with the cash forward Public Hearing after the beginning of the year.
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
FY18-19 Clerk of Court11/13/2019Cover Memo
FY18-19 Property Appraiser11/13/2019Cover Memo
FY18-19 Sheriffs Office11/13/2019Cover Memo
FY18-19 Supervisor of Elections11/13/2019Cover Memo
FY18-19 Tax Collector11/13/2019Cover Memo