Agenda 01/24/2012 Item #16H2n
EXECUTIVE 1� -
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1/24/2012 Item 16.1-1.2.
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COMMISSIONER REQUEST FOR BOARD APPROVAL FOR PAYMENT TO
ATTEND FUNCTION SERVING A VALID PUBLIC PURPOSE
OBJECTIVE: For the Board of County Commissioners to declare a valid public
purpose for a Commissioner to attend function/event and approve payment by the Clerk.
CONSIDERATIONS: Pursuant to Resolution No. 99 -410, the Board of County
Commissioners has determined that attendance at the functions of fraternal, business,
environmental, educational, charitable, social, professional, trade, homeowners, ethnic,
and ' civic association/organizations serves a valid public purpose, provided that said
functions reasonably relate to Collier County matters.
COMMISSIONER: Jim Colette
FUNCTION/EVENT: Attended the Eastern Collier Chamber of Commerce Breakfast.
PUBLIC PURPOSE; Meet and interact with business and community leaders.
DATE OF FUNCTIONIEVENT: January 4, 2012
FISCAL IMPACT: $15 — Funds to be paid from Commissioner Coletta's travel budget.
RECOMMENDATION: That the Board of County Commissioners, in accordance with
Resolution No. 99 -410, approve payment by the Clerk for Commissioner Jim Coletta to
attend function serving a valid public purpose.
PREPARED BY: Paula Springs, Executive Aide to the BCC
APPROVED BY: Ian Mitchell, Executive Manager, BCC
AGENDA DATE: January 24, 2012
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1/24/2012 Item 16.1-1.2.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.H.2.
Item Summary: Commissioner Coletta requests Board approval for reimbursement
regarding attendance at a function serving a Valid Public Purpose. Attended the Eastern Collier
Chamber of Commerce Breakfast at Roma Havana Restaurant, Immokalee, FL on January 4,
2012. $15 to be paid from Commissioner Coletta"s travel budget.
Meeting Date: 1/24/2012
Prepared By
Approved By
Name: MitchelIIan
Title: Executive Manager, BCC
Date: 1/13/2012 5:14:32 PM
Name: SheffieldMichael
Title: Manager - Business Operations, CMO
Date: 1/17/2012 8:46:12 AM
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112412012 Item 16.H.2.
I'vol•114-5 Of Opporti.in ij,y Begin-
Received from: "f - ) /
Zm Cole XA,
The Amount of Jr/
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For Monthfy `Meeting,
Date: Januag 4, 2012
Received by: 9WYniam Brown
THANK YOU
1300 N 15*h Street, Suite 2
I'"n'0kaIe*, FL 34142.2011
PH: 238-657-3237 Fax. 239-657-5450
Visit us at WWW. ast0rnC`0Werqharnber.Cq�m and
e-mail us at tS29fto—m—Casttwe–t
Save the dates for our coming up
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Pay the amount Of $20-00 at the door or
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