Broward County Commission Regular Meeting

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AI-27322

15.

Meeting Date:	09/13/2018
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, 2018 through June 30, 2018.

ACTION: (T-1:46 PM) Approved.

VOTE: 9-0.

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, 2018 through April 30, 2018; Exhibit 2 - May 1, 2018 through May 31, 2018; Exhibit 3 - June 1, 2018 through June 30, 2018.

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 2018 budget.

Attachments
Exhibit 1 - April 2018
Exhibit 2 - May 2018
Exhibit 3 - June 2018