AI- 68871
Executive Office 12.F.
CC - REGULAR
Other
- Meeting Date:
- 02/12/2019
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
1. Approval to accept partial insurance settlement checks related to storm damages to County property (Precinct 1) during the June rain event from:
a. Westchester Surplus Lines Insurance in the amount of $ 18,489.87
b. Lexington Insurance Company in the amount of $ 27,734.81
c. Certain Underwriters at Lloyd's, London in the amount of $ 11,556.17
d. Axis Insurance Company in the amount of $ 23,112.34
2. Approval of 2019 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. Westchester Surplus Lines Insurance in the amount of $ 18,489.87
b. Lexington Insurance Company in the amount of $ 27,734.81
c. Certain Underwriters at Lloyd's, London in the amount of $ 11,556.17
d. Axis Insurance Company in the amount of $ 23,112.34
3.Approval of 2019 appropriation of funds into the Flood Ctrl Wtr Extract 2019 in the amount of $80,893.19 for anticipated expenditures related to the June 2018 event.
a. Westchester Surplus Lines Insurance in the amount of $ 18,489.87
b. Lexington Insurance Company in the amount of $ 27,734.81
c. Certain Underwriters at Lloyd's, London in the amount of $ 11,556.17
d. Axis Insurance Company in the amount of $ 23,112.34
2. Approval of 2019 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. Westchester Surplus Lines Insurance in the amount of $ 18,489.87
b. Lexington Insurance Company in the amount of $ 27,734.81
c. Certain Underwriters at Lloyd's, London in the amount of $ 11,556.17
d. Axis Insurance Company in the amount of $ 23,112.34
3.Approval of 2019 appropriation of funds into the Flood Ctrl Wtr Extract 2019 in the amount of $80,893.19 for anticipated expenditures related to the June 2018 event.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/07/2019 04:01 PM |
| Final Approval | Monica Salinas | 02/08/2019 05:50 PM |
- Form Started By:
- gpacheco
- Started On:
- 02/07/2019 02:55 PM
- Final Approval Date:
- 02/08/2019