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Agenda 09/13/2022 Item #13A (Disbursements August 11-August 31, 2022)09/13/2022 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 11, 2022 and August 31, 2022 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 August 11, 2022 and August 31, 2022. 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. GROWTH MANAGEMENT IMPACT: None. FISCAL IMPACT: Disbursements as presented on the attached reports. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: 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. RECOMMENDATION: That the disbursements be recorded in the minutes of the Board of County Commissioners pursuant to Florida Statute 136.06. Prepared by: Leslie Miller, Operations Manager Clerk of the Circuit Court & Comptroller Attachment: Listing of disbursements made for the periods between August 11, 2022 and August 31, 2022. ATTACHMENT(S) 1. 8.31.2022 Disbursements (PDF) 13.A Packet Pg. 352 09/13/2022 COLLIER COUNTY Board of County Commissioners Item Number: 13.A Doc ID: 23265 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 11, 2022 and August 31, 2022 pursuant to Florida St atute 136.06. Meeting Date: 09/13/2022 Prepared by: Title: Senior Accountant - Operations – Clerk of the Circuit Court Name: Precious Corrado 09/07/2022 12:06 PM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 09/07/2022 12:06 PM Approved By: Review: Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 09/07/2022 12:07 PM Office of Management and Budget Laura Zautcke Level 3 OMB Gatekeeper Review Completed 09/07/2022 12:40 PM Office of Management and Budget Susan Usher Additional Reviewer Completed 09/07/2022 12:48 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/07/2022 1:09 PM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 09/07/2022 3:21 PM Board of County Commissioners Geoffrey Willig Meeting Pending 09/13/2022 9:00 AM 13.A Packet Pg. 353