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Agenda Item
Clay County Board of County Commissioners | Clay County Administration Building
Tuesday, February 18 3:00 PM |
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| | | | | | | | TO: Finance & Audit Committee
| DATE: 2/6/2020 | | | | | FROM: Olga Rabel | | | | | SUBJECT: Approval of the Budget Resolution in the amount of $16,335.00 to record unanticipated insurance proceeds to be used by Public Works Streets & Drainage Division for the repairs of damages on County Road 218 in Middleburg. Funding Source: 101-101-369901 (Transportation Trust Fund Revenue / Insurance Proceeds) (O. Rabel)
| | | | | AGENDA ITEM TYPE: | |
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| | | | | | | | Is Funding Required (Yes/No):
Yes | If Yes, Was the item budgeted (Yes\No\N/A):
No |
Funding Source: Transportation Trust Fund Revenue / Insurance Proceeds
| Account # |
Account Name |
Amount |
| 101-101-369901 |
Insurance Proceeds (Revenue) |
$16,335.00 |
| 101-3701-546100 |
Streets & Drainage Repairs & Maint |
$16,335.00 |
Sole Source (Yes\No):
No | Advanced Payment (Yes\No):
No |
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| REVIEWERS: | | Department | Reviewer | Action | Date | Comments | | Budget Office | Answerer | Approved | 2/6/2020 - 9:17 AM | AnswerNotes | | County Manager | Wanamaker, Howard | Approved | 2/6/2020 - 5:40 PM | AnswerNotes |
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