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HomeMy WebLinkAboutItem 05 - Cyber Liability Insurance Action History (UTC-06:00)Central Time(US&Canada) Submit by Melanie Hill 9/23/2021 3:57:33 PM (Agenda Memo Submitted) Approve by Matt Feryan 9/24/2021 8:19:08 AM(Gary Approval) • Matt Feryan reassigned the task to Matt Feryan 9/24/2021 8:07 AM • The task was assigned to Gary Livingston 9/23/2021 3:57 PM Approve by Jeff Strawn 9/24/2021 9:10:28 AM(Managing Director of Finance Approval) • The task was assigned to Jeff Strawn 9/24/2021 8:19 AM Approve by Greg Jordan 9/27/2021 2:26:32 PM(Submitting Department Head Approval) • The task was assigned to Greg Jordan 9/24/2021 9:10 AM Approve by Tara Brooks 9/27/2021 2:27:58 PM(CSO Approval/Format Res and Ord) • The task was assigned to Tara Brooks 9/27/2021 2:26 PM Approve by Greg Jordan 9/28/2021 2:24:07 PM(Greg Jordan Changes/Approval) • The task was assigned to Greg Jordan 9/27/2021 2:27 PM Submit by Stephanie Porter 9/29/2021 9:09:18 AM(Stephanie Changes/Update) • Stephanie Porter assigned the task to Stephanie Porter 9/28/2021 4:11 PM • The task was assigned to Michelle Gambaro,Stephanie Porter 9/28/2021 2:24 PM Approve by Jennifer Hibbs 9/29/2021 10:37:09 AM(Jennifer Hibbs Changes/Approval) • The task was assigned to Jennifer Hibbs 9/29/2021 9:09 AM Approve by Bruno Rumbelow 9/30/2021 8:57:38 AM(Bruno Rumbelow Changes/Approval) • The task was assigned to Bruno Rumbelow 9/29/2021 10:37 AM Submit by Tara Brooks 9/30/2021 9:30:50 AM(CSO Final Check) • The task was assigned to Tara Brooks 9/30/2021 8:57 AM Submitting GREG JORDAN, CHIEF FINANCIAL OFFICER Department* Agenda Section* CONSENT Next Approval (Not None Counting Finance)* Bryan Beck, Public Works Director Darrell Brown, Fire Chief Erica Marohnic, Director of Planning Services Greg Jordan, Chief Financial Officer Kevin Mitchell, Parks & Recreation Director Mike Hamlin, Police Chief P.W. McCallum, CVB Director Rachel Huitt, HR Director Russell Pulley, Golf Director Ruth Chiego, Library Director Tessa Allberg, Chief Technology Officer Lance Wright, Purchasing Coordinator Require Finance Yes No Approval* Attachment Description Attachments Does this agenda Yes No memo require a resolution?*M Does this agenda Yes No memo require an ordinance?* Submitters Notes: Premium budgeted in account 100-45550-109-001.