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Agenda 07/27/2010 Item #16J 5Agenda Item No, 16J5 July 27, 2010 Page 1 of 15 EXECUTIVE SUMMARY To obtain Board approval for disbursements for the period of July 10, 2010 through July 16, 2010 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 10, 2010 through July 16, 2010 for approval as well as to obtain approval for the submission of the disbursement listing into the official records. CONSIDERATIONS: In accordance with Florida Statutes, Chapter 116.06(l), 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 10, 2010 through July 16, 2010 and submit these documents into the official records. Prepared By: C, Date: Constance C. Murray, CGFO General Operations Mana per - I )qJ)" Reviewed By: _ __Date: Crystal . Kinzel 77j Directoi of Finance and Accounting Agenda Item No. 16J5 July 27, 2010 Page 2 of 15 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16J5 Item Summary: To obtain board approval for disbursements for the period of July 10, 2010 through July 16.2010 and for submission into the official records of the Board. Meeting Date: 7/27/2010 9:00:00 AM Prepared By Karen Costin Fiscal Specialist I Date Clerk of Courts Clerk of Courts 711912010 10:20:49 AM Approved By Connie Murray General Operations Manager Date Clerk of Courts Finance 711 9/201 0 10:22 AM Approved By OMB Coordinator Date County Manager's Office Office of Management & Budget 7/19/2010 1:07 PM Approved By Sherry Pryor Management/ Budget Analyst, Senior Date Office of Management & Budget Office of Management & Budget 7/1912010 2:57 PM Approved By Leo E. 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