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Agenda 08-22-2017 Item #16J108/22/2017 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 July 27 and August 9, 2017 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 July 27 and August 9, 2017. 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. Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. 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] 08.09.2017 Disbursements (PDF) 16.J.1 Packet Pg. 44 08/22/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.1 Doc ID: 3420 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 July 27 and August 9, 2017 pursuant to Florida Statute 136.06. Meeting Date: 08/22/2017 Prepared by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 08/16/2017 1:07 PM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 08/16/2017 1:07 PM Approved By: Review: Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 08/16/2017 3:00 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/16/2017 3:03 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/17/2017 8:31 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 08/21/2017 10:39 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/21/2017 1:17 PM Board of County Commissioners MaryJo Brock Meeting Pending 08/22/2017 12:00 AM 16.J.1 Packet Pg. 45