Agenda 09/13/2016 R Item #16J 3 16.J.3
09/13/2016
EXECUTIVE SUMMARY
To record in the minutes of the Board of County Commissioners, the check number (or other
payment method),amount,payee,and purpose for which the referenced disbursements were drawn
for the periods between August 11 to August 31,2016 pursuant to Florida Statute 136.06.
OBJECTIVE: To record in the minutes of the Board of County Commissioners the disbursement listing
for the periods between August 11 to August 31,2016.
CONSIDERATIONS: In accordance with Florida Statutes, Chapter 136.06(1), the Clerk's office
requests that these listings be made part of the official records of the Board of County Commissioners.
GROWTH MANAGEMENT IMPACT: None.
FISCAL IMPACT: Disbursements as presented on the attached reports.
RECOMMENDATION: That the disbursements be recorded in the minutes of the Board of County
Commissioners pursuant to Florida Statute 136.06.
PREPARED BY: Robin Sheley, Operations Manager
ATTACHMENT(S)
1. [Linked]08.31.2016 Disbursements B (PDF)
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16.J.3
09/13/2016
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Item Summary: To record in the minutes of the Board of County Commissioners, the check
number(or other payment method), amount, payee, and purpose for which the referenced disbursements
were drawn for the periods between August 11 to August 31,2016 pursuant to Florida Statute 136.06.
Meeting Date: 09/13/2016
Prepared by:
Title:Fiscal Technician I—Clerk of the Circuit Court
Name: Jennifer Milum
09/07/2016 2:29 PM
Submitted by:
Title:Fiscal Technician I—Clerk of the Circuit Court
Name: Jennifer Milum
09/07/2016 2:29 PM
Approved By:
Review:
County Attorney's Office Jeffrey A.Klatzkow Level 3 County Attorney's Office Review Completed 09/07/2016 2:47 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 09/07/2016 2:59 PM
Budget and Management Office Mark Isackson Level 3 OMB 1st Reviewer 1-4 Completed 09/07/2016 3:01 PM
Clerk of the Circuit Court Robin Sheley Level 1 Add Division Reviewer Completed 09/07/2016 3:20 PM
County Manager's Office Leo E.Ochs Level 4 County Manager Review Completed 09/07/2016 3:27 PM
Board of County Commissioners MaryJo Brock Meeting Pending 09/13/2016 9:00 AM
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