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BCC Absentia Agenda 08/13/2019 Item #16J1 (09/10/2019 Item #16F1A for 08/13/2019 Absentia)08/13/2019 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 July 11, 2019 and July 31, 2019 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 July 11, 2019 and July 31, 2019. 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. Approval of this item 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 the Board, the Work Order shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by the Board. GROWTH MANAGEMENT IMPACT: None. FISCAL IMPACT: Disbursements as presented on the attached reports. 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 ATTACHMENT(S) 1. [LINKED]07.31.2019 Disbrusements (PDF) 16.J.1 Packet Pg. 111 08/13/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.1 Doc ID: 9541 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 July 11, 2019 and July 31, 2019 pursuant to Florida Statute 136.06. Meeting Date: 08/13/2019 Prepared by: Title: Manager - Technical Systems Operations – Administrative Services Department Name: Michael Cox 08/05/2019 4:05 PM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 08/05/2019 4:05 PM Approved By: Review: Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 08/07/2019 12:20 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/07/2019 12:29 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/07/2019 1:20 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/12/2019 8:58 AM Board of County Commissioners MaryJo Brock Meeting Pending 08/13/2019 9:00 AM 16.J.1 Packet Pg. 112