HomeMy WebLinkAboutItem 15 - Municipal Court Software Action History (UTC-06:00)Central Time(US&Canada)
Submit by Cindy Eteaki 10/28/2021 2:59:26 PM(Agenda Memo Submitted)
Approve by Gary Livingston 10/28/2021 4:41:09 PM(Gary Approval)
• The task was assigned to Gary Livingston 10/28/2021 2:59 PM
Approve by Jeff Strawn 10/28/2021 4:43:17 PM (Managing Director of Finance Approval)
• The task was assigned to Jeff Strawn 10/28/2021 4:41 PM
Approve by Greg Jordan 11/8/2021 4:26:06 PM(Submitting Department Head Approval)
• Tara Brooks reassigned the task to Greg Jordan 11/2/2021 2:26 PM
• Tara Brooks reassigned the task to Tara Brooks 11/2/2021 2:25 PM
• The task was assigned to Greg Jordan 10/28/2021 4:43 PM
Approve by Tara Brooks 11/9/2021 9:16:13 AM(CSO Approval/Format Res and Ord)
• The task was assigned to Tara Brooks 11/8/2021 4:26 PM
Approve by Greg Jordan 11/9/2021 9:53:58 AM(Greg Jordan Changes/Approval)
• The task was assigned to Greg Jordan 11/9/2021 9:16 AM
Submit by Stephanie Porter 11/9/2021 11:02:11 AM(Stephanie Changes/Update)
• Stephanie Porter assigned the task to Stephanie Porter 11/9/2021 10:57 AM
• The task was assigned to Michelle Gambaro,Stephanie Porter 11/9/2021 9:54 AM
Approve by Jennifer Hibbs 11/9/2021 12:16:26 PM(Jennifer Hibbs Changes/Approval)
• The task was assigned to Jennifer Hibbs 11/9/2021 11:02 AM
Approve by Bruno Rumbelow 11/10/2021 9:54:10 AM(Bruno Rumbelow Changes/Approval)
• The task was assigned to Bruno Rumbelow 11/9/2021 12:16 PM
Submit by Tara Brooks 11/11/2021 8:19:46 AM(CSO Final Check)
• The task was assigned to Tara Brooks 11/10/2021 9:54 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
Larry Holt, Director of Economic Development
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 Other
Description
Attachments INCODE renewal FY22.pdf 46.35KB
Does this agenda Yes No
memo require a
resolution?*M
Does this agenda Yes No
memo require an
ordinance?*
Submitters Notes: