HomeMy WebLinkAboutItem 06 - Financial System Support ServicesAction History (UTC-06:00) Central Time (US & Canada)
Submit by Jeff Strawn 11/29/2021 10:58:08 AM (Agenda Memo Submitted)
Approve by Gary Livingston 11/29/2021 11:09:44 AM (Gary Approval)
• The task was assigned to Gary Livingston 11/29/2021 10:58 AM
Approve by Jeff Strawn 11/29/2021 11:15:54 AM (Managing Director of Finance Approval)
• The task was assigned to Jeff Strawn 11/29/2021 11:09 AM
Approve by Greg Jordan 11/30/2021 4:38:18 PM (Submitting Department Head Approval)
• The task was assigned to Greg Jordan 11/29/2021 11:15 AM
Approve by Tara Brooks 12/12/2021 3:28:27 PM (CSO Approval/Format Res and Ord)
• The task was assigned to Tara Brooks 11/30/2021 4:38 PM
Approve by Greg Jordan 12/14/2021 8:51:47 AM (Greg Jordan Changes/Approval)
• The task was assigned to Greg Jordan 12/12/2021 3:28 PM
Submit by Stephanie Porter 12/14/2021 9:45:46 AM (Stephanie Changes/Update)
• Stephanie Porter assigned the task to Stephanie Porter 12/14/2021 9:43 AM
• The task was assigned to Michelle Gambaro, Stephanie Porter 12/14/2021 8:51 AM
Approve by Jennifer Hibbs 12/14/2021 9:50:47 AM (Jennifer Hibbs Changes/Approval)
• The task was assigned to Jennifer Hibbs 12/14/2021 9:45 AM
Approve by Bruno Rumbelow 12/14/2021 10:01:20 AM (Bruno Rumbelow Changes/Approval)
• The task was assigned to Bruno Rumbelow 12/14/2021 9:50 AM
Submit by Tara Brooks 12/15/2021 8:18:27 AM (CSO Final Check)
• The task was assigned to Tara Brooks 12/14/2021 10:01 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
Robert Singletary, 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?* (')
Does this agenda Yes No
memo require an
ordinance?*
Submitters Notes: