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Agenda 09/15/2009 Item #16J 1 Agenda Item No. 16J1 September 15, 2009 Page 1 of 16 ,.-" EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of July 18,2009 through July 24, 2009 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 July 18, 2009 through July 24, 2009 for approval as well as to obtain approval for the submission of the disbursement listing into the official records. CONSIDERATIONS: In accordance with FIOlida 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 July 18, 2009 through July 24, 2009 and submit these documents into the official records. oance C. tvfun-ay, CGFO General Operations Manager Date:__3Jd--=1' 1m Prepared By: Reviewed By: ~~ __Date-.J I ~71 rd-- Crystal Kinzel r-I Director Finance and Accounting - ~ u5\,,; ~ V~ .1 Agenda Item No. 16J1 September 15, 2009 Page 2 of 16 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16J1 Item Summary: To obtain Board approval for disbursements for the period of July 18, 2009 through July 24, 2009 and for submission into the official records of the Board. Meeting Date: 9/15/200990000 AM Prepared By Connie Murray General Operations Manager Date Clerk of Courts Finance 7/27/200912:04:27 PM Approved By Connie Murray General Operations Manager Date Clerk of Courts Finance 8/5/2009 9:23 AM Approved By Mark Isackson Budget Analyst Date County Manager's Office Office of Management & Budget 8/10/2009 3:23 PM Approved By Leo E. 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