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Title:
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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6/23/20 CO PH Withdrawn 19-0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
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