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Backup Documents 06/24/2014 Item #16D16 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 6 D 6 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper.Attach to original document.Original documents should be hand delivered to the Board Office.The completed routing slip and original documents are to be forwarded to the Board Office only after the Board has taken action on the item.) ROUTING SLIP Complete routing lines#1 through#4 as appropriate for additional signatures,dates,and/or information needed.If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#4,complete the checklist,and forward to Sue Filson(line#5). Route to Addressee(s) Office Initials Date (List in routing order) 1. Jennifer Belpedio Attorney's office O-de• 6 I Rs'14-- 2. BCC Office BCC \V / (AZ-t\�� 3. Records and Minutes Clerk's Office L [a c 1, _ IC�o PRIMARY CONTACT INFORMATION 'l� `1 (The primary contact is the holder of the original document pending BCC approval.Normally the primary contact is the person who created/prepared the executive summary.Primary contact information is needed in the event one of the addressees above,including Executive Manager,need to contact staff for additional or missing information.All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the item.) Name of Primary Staff Hailey Alon Phone Number 252-8468 Contact Agenda Date Item was 6/24/14 Agenda Item Number 16D16 Approved by the BCC aD 136 Type of Document Number of Original 1 Attached R es p tt_4y cM Documents Attached INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) plicable) 1. Original document has been signed/initialed for legal sufficiency.(All documents to be HMA signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney.This includes signature pages from ordinances, resolutions,etc.signed by the County Attorney's Office and signature pages from contracts,agreements,etc.that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and possibly State Officials.) / 2. All handwritten strike-through and revisions have been initialed by the County Attorney's NA 1 Office and all other parties except the BCC Chairman and the Clerk to the Board 3. The Chairman's signature line date has been entered as the date of BCC approval of the HMA document or the final negotiated contract date whichever is applicable. 4. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's HMA ✓ signature and initials are required. 5. In most cases(some contracts are an exception),the original document and this routing slip should be provided to the Executive Manager in the BCC office within 24 hours of BCC approval. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified.Be aware of your deadlines! 6. The document was approved by the BCC on_enter date)and all changes made 6/24/14 during the meeting have been incorporated in the attached document.The County Attorney's Office has reviewed the changes,if applicable. 16016 MEMORANDUM Date: June 30, 2014 To: Hailey Alonso, Operations Analyst Public Services Division From: Teresa Cannon, Deputy Clerk Minutes & Records Department Re: Resolution 2014-130/Expenditure of Funds for Activities and Incentive Prizes associated with the 2014 United Way of Collier County Campaign Attached is the original document to the agreement referenced above (Item #16D16) approved by the Board of County Commissioners on June 24, 2014. The Minutes and Record's Department will hold the original of this document in the Board's Official Records. If you have any questions, please contact me at 252-8411. Thank you. Attachment (1) 16016 RESOLUTION NO. 2014- 1 3 0 A RESOLUTION APPROVING THE EXPENDITURE OF FUNDS FOR ACTIVITIES AND INCENTIVE PRIZES ASSOCIATED WITH THE 2014 UNITED WAY OF COLLIER COUNTY CAMPAIGN PURSUANT TO THE PROVISIONS OF COLLIER COUNTY ORDINANCE NO. 87-5 AND WAIVING ADMISSION TO SUN AND FUN LAGOON FOR PARTICIPANTS OF THE 2014 UNITED WAY WALK ON THE DAY OF THE EVENT, AS SERVING A VALID PUBLIC PURPOSE. WHEREAS, Collier County Ordinance No. 87-5 states that the Board of County Commissioners shall adopt a Resolution authorizing the expenditure of County funds for valid and proper public purposes; and WHEREAS, the Board of County Commissioners recognizes the worthwhile goals of the United Way of Collier County and the positive effects participation in the United Way of Collier County Campaign has on County employees and the community at large. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the expenditure of funds not to exceed $2,000 for activities and incentive prizes associated with the 2014 United Way of Collier County Campaign and the one (1) day Sun-N-Fun Lagoon entrance fee waiver for all 2014 United Way participants is hereby found by the Board to serve a valid and proper public purpose and is approved. The specific expenditures ratified and approved are incentive prizes including but not limited to: T-shirts, mugs, pins, plastic water bottles, plaques, trophies, food, beverages, and incidental supplies for serving a light snack for employees participating in the 2014 United Way of Collier County Campaign. This Resolution is hereby adopted after motion; second and majority vote this 24th day of June, 2014. ATTEST;, -f BOARD OF COUNTY COMMISSIONERS DWIGFIT E."$ROCK, CLERK COLLIER COUNTY, FLORIDA -Attest as }I�l gpisty Clerk TO ENN , CHAIRMAN 'signature I1 V / Approved for form and legality: • Item# l VM0 • �.�►-J Jenni er A. Belpe \\b( Agenda 1014 I i j Assistant County A • ey �j ��� Date ` I Date ( Recd 6 I30 Ploh L1 0 s Deputy Clerk G.5)