Agenda 10/26/2010 Item #16J 2Agenda Item No. 16,12
October 26, 2010
Page 1 of 16
EXECUTIVE SUMMARY
To obtain Board approval for disbursements for the period of October 9, 2010
through October 15, 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 October 9, 2010 through October 15, 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 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 October 9, 2010 through October 15, 2010 and
submit these documents into the official records.
Prepared By: / �'`
Date: /J - 18 • 2-,
De'a M. Johnssen
Oeneral Accounting Manager
Reviewed By: Date: 10 ( p
Crysta&fig Ki
Director of Accounting and Finance
Agenda Item No. 16J2
October 26, 2010
Page 2 of 16
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
16J2
Item Summary:
To obtain Board approval for disbursements for the period of October 9, 2010 through
October 15, 2010 and for submission into the official records of the Board.
Meeting Date:
10/26/2010 9:00:00 AM
Prepared By
Karen Costin
Fiscal Specialist I Date
Clerk of Courts
Clerk of Courts 10/18/2010 9:29:46 AM
Approved By
Derek Johnssen
General Account Manager Date
Clerk of Courts
Finance 10118/2010 12:18 PM
Approved By
Leo E. Ochs, Jr.
County Manager Date
County Managers Office
County Managers Office 10/1812010 2:12 PM
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October 26,
Page 16
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