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HomeMy WebLinkAboutItem 10 - OpenGov/Vertosoft Action History (UTC-06:00)Central Time(US&Canada) Submit by Matt Feryan 9/12/2024 12:21:12 PM(Agenda Memo Submitted) Approve by Jeffrey Strawn 9/16/2024 12:10:43 PM (Submitting Department Head Approval) • The task was assigned to Jeffrey Strawn 9/12/2024 12:21:13 PM Approve by Suzanne Le 9/16/2024 4:40:16 PM (CSO Approval/Format Res and Ord) • The task was assigned to Tara Brooks 9/16/2024 12:10:44 PM • Suzanne Le reassigned the task to Suzanne Le 9/16/2024 4:39:24 PM Submit by Stephanie Porter 9/19/2024 8:54:11 AM(Stephanie Changes/Update) • The task was assigned to Michelle Gambaro,Stephanie Porter 9/16/2024 4:40:17 PM • Stephanie Porter assigned the task to Stephanie Porter 9/19/2024 8:41:59 AM Approve by Jennifer Hibbs 9/20/2024 10:22:54 AM(Jennifer Hibbs Changes/Approval) • The task was assigned to Jennifer Hibbs 9/19/2024 8:54:12 AM Approve by Jennifer Hibbs 9/25/2024 11:19:08 AM (Bruno Rumbelow Changes/Approval) • The task was assigned to Bruno Rumbelow 9/20/2024 10:22:55 AM • Suzanne Le reassigned the task to Jennifer Hibbs 9/25/2024 11:12:54 AM Submit by Suzanne Le 9/26/2024 11:49:24 AM (CSO Final Check) • The task was assigned to Tara Brooks 9/25/2024 11:19:09 AM • Tara Brooks reassigned the task to Suzanne Le 9/25/2024 11:19:43 AM Submitting JEFF STRAWN, CHIEF FINANCIAL OFFICER Department* Agenda Section CONSENT Next Approval (Not None Counting Finance) Bryan Beck, Public Works Director Chris Smith, Parks & Recreation Director Darrell Brown, Fire Chief Erica Marohnic, Director of Planning Services Garin Giacomarro, Director of Economic Development Jeff Strawn, Chief Financial Officer Mike Hamlin, Police Chief P.W. McCallum, CVB Director Rachel Huitt, HR Director Robert Singletary, Golf Director Tessa Allberg, Chief Information Officer Leigh Kapsos, Library Director Lance Wright, Purchasing Coordinator Larry Gray, Building Official 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: 100-44500-105-002, 200-44500-530-003