Agenda 01/12/2010 Item #16H 5
Agenda Item No. 16H5
January 12, 2010
Page 1 of 3
EXECUTIVE SUMMARY
COMMISSIONER REQUEST FOR BOARD APPROVAL FOR PAYMENT TO
ATTEND FUNCTION SERVING A VALID PUBLIC PURPOSE
OBJECTIVE: For the Board of County Commissioners to declare a valid public
purpose for a Commissioner to attend function/event and approve payment by
the Clerk.
CONSIDERATIONS: Pursuant to Resolution No. 99-410, the Board of County
Commissioners has determined that attendance at the functions of fraternal,
business, environmental, educational, charitable, social, professional, trade,
homeowners, ethnic, and civic association/organizations serves a valid public
purpose, provided that said functions reasonably relate to Collier County matters.
COMMISSIONER: Donna Fiala
FUNCTION/EVENT: League of Women Voters Monthly Meeting Luncheon
PUBLIC PURPOSE: Meet and interact with local business and community
leaders.
.-
DATE OF FUNCTION/EVENT: November 9, 2009
FISCAL IMPACT: $20.00 Funds to be paid from Commissioner's travel budget.
RECOMMENDATION: That the Board of County Commissioners, in accordance
with Resolution No. 99-410, approve payment by the Clerk for Commissioner
Donna Fiala to attend function serving a valid public purpose.
PREPARED BY: Jordan Krumbine, Executive Aide to the BCC
APPROVED BY: Ian Mitchell, Supervisor BCC Office
AGENDA DATE: January 12, 2010
/"'...,
.." .".. ,_,_,"o'^"
Agenda Item No. 16H5
January 12, 2010
Page 2 of 3
""~
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
Meeting Date:
16H5
Commissioner Fiala requests Board approval for reimbursement regarding attendance at a
function serving a Vaiid Public Purpose" Attended the League of Women Voters Monthly
Meeting Luncheon on November 9, 2009 at Collier Athletic Club in Naples, FL" $20"00 to be
paid from Commissioner Fiala's travel budget
1/12/2010 9:00:00 AM
Prepared By
Jordan Krumbine
Executive Aide to the Bee
Date
Bee
Bee
12/28/200911:19:59 AM
Approved By
Michael Sheffield
Assistant to the County Manager
Date
County Managers Office
12/28/2009 1 :40 PM
.
--.,
.- ,-.-------.... -,-,.,-
-- ....
. .__on._
....-..'.-....
---~~.--"'-
-----.---
o
Agenda Item No. 16H5
January 12, 2010
Page 3 of 3
.
)
,
date
316152
~aOetl() I
~ dollars
aym'nt of/.5.NVc.c.. ~ (j~ c.J..~,
cash 0 money 0 credit 0 check #
order card
amoun(dl'~'e'; '..'~'~;,'! :':~~"- ',{{':",
.
.
o
No.
.
balance-
"..' ,'c.,':. '0';.'
-.'., >,,','
;:r,;;;',<: ",~j ,,-
-,"',..;
to bIJ V u.-
~{J~
~,DC250IWS
amount paid
fco
\
.. '
.
.
.
I
,