Broward County Commission Regular Meeting


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AI-25110 25.       
Meeting Date: 09/14/2017  
Director's Name: George Tablack
Department: Finance & Administrative Services Division: Accounting

Information
Requested Action
MOTION TO APPROVE lists of checks issued and electronic payments made from April 1, 2017 through June 30, 2017.

ACTION:  (T-10:38 AM)  Approved.
 
VOTE: 8-0.  Commissioner Ryan was not present.
 
ACTION:  (T-10:48 AM)  The Board reconsidered the Consent Agenda to pull Supplemental Item Number 70 which had been previously transferred to the Consent Agenda.  (Refer to minutes for full discussion.)
 
VOTE: 8-0.  Commissioner Ryan was not present.

ACTION:  (T-10:48 AM)  Approved.  (Refer to minutes for full discussion.)
 
VOTE: 8-0.
Why Action is Necessary
Board approval of these checks issued and electronic payments made are required by Florida Statute §136.06(1).
What Action Accomplishes
Compliance with Florida Statute §136.06(1).
Is this Action Goal Related
Previous Action Taken
None.
Summary Explanation/Background
THE FINANCE AND ADMINISTRATIVE SERVICES DEPARTMENT AND THE ACCOUNTING DIVISION RECOMMEND APPROVAL OF THE ABOVE MOTION.
 
In accordance with Florida Statute §136.06(1), checks issued and electronic payments made by the Board of County Commissioners must be recorded in the minutes of the Board meetings. The attached exhibits list the checks issued and electronic payments made for each month as follows: Exhibit 1 – April 1, 2017 through April 30, 2017; Exhibit 2 – May 1, 2017 through May 31, 2017; Exhibit 3 – June 1, 2017 through June 30, 2017.
Source of Additional Information
Susan Friend, Director, Accounting Division, (954) 357-7140.

Fiscal Impact
Fiscal Impact/Cost Summary:
Expenditures were appropriated in the Fiscal Year 2017 budget.
Attachments
Exhibit 1 - April 2017
Exhibit 2 - May 2017
Exhibit 3 - June 2017


    

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