Agenda 01/26/2010 Item #16J1Agenda Item No. 16A
January 26, 2010
Page 1 of 15
EXECUTIVE SUMMARY
To obtain Board approval for disbursements for the period of January 2, 2010
through January 8, 2010 and for submission into the official records of the Board.
OBJECTIVE: To present to the Board of County Commissioners the disbursements for
the period of January 2, 2010 through January 8, 2010 for approval as well as to obtain
approval for the submission of the disbursement listing into the official records.
CONSIDERATIONS: In accordance with Florida Statutes, Chapter 136.06(1), the
Clerk's office requests that these listings be approved and made part of the official
records of the Board of County Commissioners.
GROWTH MANAGEMENT IMPACT: None.
FISCAL IMPACT: Disbursements as totaled on the attached report
RECOMMENDATION: That the Board of County Commissioners approves the
disbursements listing for the period of January 2, 2010 through January 8, 2010 and
submit these documents into the official records.
Prepared By: i �. ( �— Date: /•//. 2oio
DPie��llvl. Johnssen
GCneral Accounting Manager
I.
Reviewed By: 2
Date: f% - 0 (V
Crystal . Kinzel
Director of Finance and Accounting
Agenda Item No. 16,11
January 26, 2010
Page 2 of 15
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number.
16,11
Item Summary:
Recommendation to obtain Board approval for disbursements for the period of January 2,
General Account Manager
2010 through January 8, 2010 and for submission into the official records of the board.
Meeting Date:
1/26/2010 9:00:00 AM
Prepared By
Approved By
Bonnie Baer
Contracts Supervisor Date
Clerk of Courts
Finance 111112010 9:00:32 AM
Approved By
Derek Johnssen
General Account Manager
Date
Clerk of Courts
Finance
1113/2010 11:50 AM
Approved By
Mark Isackson
Management/Budget Analyst, Senior
Date
Office of Management &
Budget
Office of Management & Budget
1/17/2010 9:43 AM
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January 26, 2010
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January 26, 2010
Page 11 of 15
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January 26, 2010
Page 11 of 15
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January 26, 2010
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January 26, 2010
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January 26, 2010
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Agenda Item No. 16J1
January 26, 2010
Page 15 of 15