ES-Disbursements08/28/2018
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 2 and August 15, 2018 pursuant to Florida Statute 136.06.
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OBJECTIVE: To record in the minutes of the Board of County Commissioners the disbursement listing
for the periods between August 2 and August 15, 2018.
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] 08.15.2018 Disbursements (PDF)
08/28/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 4.A.3
Doc ID: 6308
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 2 and August 15, 2018 pursuant to Florida Statute 136.06.
Meeting Date: 08/28/2018
Prepared by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
08/22/2018 10:13 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
08/22/2018 10:13 AM
Approved By:
Review:
Clerk of the Circuit Court Jennifer Milum Additional Reviewer Skipped 08/22/2018 10:12 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/22/2018 1:07 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/22/2018 1:36 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 08/22/2018 2:48 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 08/27/2018 8:07 AM
Board of County Commissioners MaryJo Brock Meeting Pending 08/28/2018 9:00 AM