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File #: 2020-0329-W    Version: 1 Name:
Type: Ordinance Status: Withdrawn
File created: 6/9/2020 In control: City Council
On agenda: 6/23/2020 Final action: 6/23/2020
Title: ORD Approp $500,000.00 ($250,000.00 from General Fund Balance & $250,000.00 from Social Svcs General Assistance) to reimburse JEA for a 1 time $50 payment for each delinquent pre-paid customer to avoid shutoff of svcs when the delinquent pre-paid customers establish a payment plan prior to JEA disconnecting the delinquent acct on or after 7/7/2020;Providing for a reverter of unspent funds; providing for weekly reports to City Council, the Council Auditor’s Office & the Finance Dept; Req Emergency Passage Upon Intro.(Johnston) (Introduced by CM Dennis) 6/9/20 CO Introduced: NCSPHS,TEU,F 6/15/20 NCSPHS Emergency/Amend/Approve 7-0 6/15/20 TEU Emergency/Amend/Approve 7-0 6/16/20 F Emergency/Amend/Approve 7-0 6/23/20 CO PH Withdrawn 19-0 Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601 – 6/23/20
Sponsors: Mayor
Assigned Committees: FINANCE, NCSPHS, TEU
Attachments: 1. 2020-329 Exhibit 1.pdf, 2. 2020-329 Original Bill.pdf, 3. 2020-329_NCSPHS_Amd_.pdf, 4. 2020-329-W.pdf