Agenda 04/25/2023 Item #16J 2 (To record in the minutes of the BCC the disbursement listing for the periods between 03/30/23 and 04/12/23)04/25/2023
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 March 30, 2023 and April 12, 2023 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 March 30, 2023 and April 12, 2023.
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: None.
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(S)
1. [LINKED] 4.12.2023 Disbursements (PDF)
16.J.2
Packet Pg. 2087
04/25/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 25297
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 March 30, 2023 and April 12, 2023 pursuant to Florida Statute 136.06.
Meeting Date: 04/25/2023
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
04/19/2023 7:12 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
04/19/2023 7:12 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 04/19/2023 7:30 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/19/2023 8:37 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/19/2023 9:23 AM
Office of Management and Budget Christopher Johnson Additional Reviewer Completed 04/19/2023 9:56 AM
County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 04/19/2023 12:22 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 04/25/2023 9:00 AM
16.J.2
Packet Pg. 2088