Agenda 09/13/2016 R Item #16J 4 16.J.4
09/13/2016
EXECUTIVE SUMMARY
To provide the special interim reports for approval as detailed in Section 2c of the agreed-upon
order dated July 16, 2015 by Judge James R. Shenko in the manner requested by the Board of
County Commissioners(previously included in item 16.I).
OBJECTIVE: To provide to the Board of County Commissioners the listing of invoices and purchasing
card procurements for Board approval as provided for in Section 2c of the agreed-upon order dated July
16, 2015 by Judge James R. Shenko.
CONSIDERATIONS: At the June 10, 2016 meeting of the Board of County Commissioners, the Board
discussed the report as submitted under 16.I of the Board's agenda. The County Manager asked that it be
placed under item 16.J on future agendas. The Clerk's responsibility under the court order is to provide
these reports to the Board,and he has no objection to moving them to this placement as requested.
GROWTH MANAGEMENT IMPACT: None.
FISCAL,IMPACT: Disbursements as presented on the attached reports.
RECOMMENDATION: For Board action pursuant to the agreed court order.
PREPARED BY: Robin Sheley,Operations Manager
ATTACHMENT(S)
1. 9-7-16 Invoices to be Approved by BCC(PDF)
2. 9-7-16 P-cards to be Approved by BCC (PDF)
Packet Pg. 3241
16.J.4
09/13/2016
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Item Summary: To provide the special interim reports for approval as detailed in Section 2c of
the agreed-upon order dated July 16, 2015 by Judge James R. Shenko in the manner requested by the
Board of County Commissioners(previously included in item 16.I).
Meeting Date: 09/13/2016
Prepared by:
Title:Fiscal Technician I—Clerk of the Circuit Court
Name: Jennifer Milum
09/07/2016 2:46 PM
Submitted by:
Title: Fiscal Technician I—Clerk of the Circuit Court
Name: Jennifer Milum
09/07/2016 2:46 PM
Approved By:
Review:
County Attorney's Office Jeffrey A.Klatzkow Level 3 County Attorneys Office Review Completed 09/07/2016 2:48 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 09/07/2016 2:53 PM
Budget and Management Office Mark Isackson Level 3 OMB 1st Reviewer 1-4 Completed 09/07/2016 2:58 PM
Clerk of the Circuit Court Robin Sheley Level 1 Originator Add Reviewer Completed 09/07/2016 3:19 PM
County Manager's Office Leo E.Ochs Level 4 County Manager Review Completed 09/07/2016 3:28 PM
Board of County Commissioners MaryJo Brock Meeting Pending 09/13/2016 9:00 AM
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