Broward County Commission Regular Meeting

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AI-28764

18.

Meeting Date:	04/09/2019
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 October 1, 2018 through December 30, 2018.

ACTION: (T-10:45 AM) Approved.

VOTE: 9-0. Commissioner Geller and Vice-Mayor Holness voted in the affirmative telephonically.

Why Action is Necessary

Board approval of these checks issued and electronic payments made is 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 must be recorded in the meeting minutes of the Board. The attached exhibits list the checks issued and electronic payments made for each month as follows: Exhibit 1 - October 1, 2018 through October 31, 2018; Exhibit 2 - November 1, 2018 through November 30, 2018; and Exhibit 3 - December 1, 2018 through December 30, 2018.

Source of Additional Information

Kristin Carpenter, Assistant Director, Accounting Division, (954) 357-7140

Fiscal Impact

Fiscal Impact/Cost Summary:

Expenditures were appropriated in the Fiscal Year 2019 budget.

Attachments
Exhibit 1 - October 2018
Exhibit 2 - November 2018
Exhibit 3 - December 2018