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AI- 68018
Executive Office   8.C.
CC - REGULAR
Other
Meeting Date:
12/11/2018
Submitted By:
Glinda Pacheco, EXECUTIVE OFFICE
Department:
EXECUTIVE OFFICE

Information

CAPTION

1. Approval of 2018 certification of revenues by County Auditor of funds received from partial insurance settlement checks related to storm damages to County property (Precinct 1) during the June rain event from:
a. Chubb/Westchester Surplus Lines in the amount of $40,749.32,
b. Axis Surplus Insurance Company in the amount of $50,936.65,
c. Certain Underwriters at Lloyd's, London Company in the amount of $25,468.25.

2. Approval of 2018 appropriation of funds into the Flood Ctrl Wtr Extract 2018 in the amount of $117,154.22 for anticipated expenditures related to the June 2018 event.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/07/2018 02:55 PM
Final Approval Monica Salinas 12/07/2018 06:07 PM
Form Started By:
gpacheco
Started On:
12/06/2018 11:12 AM
Final Approval Date:
12/07/2018