Title
Resolution Appropriating $7,897.00 in insurance money paid by USAA General Indemnity for a damaged speed trailer from account 01-57103 to the Fiscal Year 2018 Operating Budget of the Police Division.
Purpose
PURPOSE/BACKGROUND:
On August 27, 2018, a driver struck a speed trailer belonging to the police division. The speed trailer was totaled as a result of the collision. In January, the City received a check from the driver's insurance company for $7,897.00, the cost of the speed trailer. The Police Division would like to use the proceeds to buy a replacement speed trailer.
Recommendation:
Rec
Approve the Resolution.
Body
WHEREAS, on August 27, 2017, a driver struck a speed trailer belonging to the Police Division, causing the speed trailer to be totaled;
WHEREAS, on January 31, 2018, the City received a check from USAA General Indemnity, the driver’s insurance for $7,897.00; and
WHEREAS, the Police Division intends to use the funds to buy a replacement speed trailer.
NOW, THEREFORE, BE IT RESOLVED by the City Council of Hampton, Virginia, that the sum of $7,897.00 in insurance money paid by USAA General Indemnity for a damaged speed trailer is hereby appropriated from account 01-57103 to the Fiscal Year 2018 Operating Budget of the Police Division.