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HomeMy WebLinkAboutItem 28 - Policy Software Action History(UTC-06:00) Submit by Lance Wright 9/19/2025 9:49:25 AM(Agenda Memo Submitted) Approve by Matt Feryan 9/19/2025 9:54:19 AM(FS-Budget Approval) • The task was assigned to Matt Feryan 9/19/2025 9:49:26 AM Approve by Lance Wright 9/19/2025 9:57:58 AM(FS-Procurement Approval) • The task was assigned to Lance Wright,Tiffany Moss 9/19/2025 9:54:22 AM • Lance Wright assigned the task to Lance Wright 9/19/2025 9:57:46 AM Approve by Jeffrey Strawn 9/19/2025 10:30:57 AM(Director of Finance Approval) • The task was assigned to Jeffrey Strawn 9/19/2025 9:57:59 AM Approve by Michael Hamlin 9/23/2025 9:26:39 AM(Submitting Department Head Approval) • The task was assigned to Michael Hamlin 9/19/2025 10:30:57 AM Approve by Tara Brooks 9/24/2025 10:30:31 AM(CSO Approval/Format Res and Ord) • The task was assigned to Tara Brooks 9/23/2025 9:26:40 AM Approve by Jeffrey Strawn 9/24/2025 10:42:06 AM(Jeff Strawn Changes/Approval) • The task was assigned to Jeffrey Strawn 9/24/2025 10:30:31 AM Submit by Kim Dobecka 9/24/2025 11:35:19 AM(CMO Changes/Update) • The task was assigned to Michelle Gambaro,Kim Dobecka 9/24/2025 10:42:09 AM • Kim Dobecka assigned the task to Kim Dobecka 9/24/2025 11:17:03 AM Approve by Jennifer Hibbs 9/26/2025 3:34:35 PM (Jennifer Hibbs Changes/Approval) • The task was assigned to Jennifer Hibbs 9/24/2025 11:35:19 AM Approve by Bruno Rumbelow 9/29/2025 2:45:48 PM(Bruno Rumbelow Changes/Approval) • The task was assigned to Bruno Rumbelow 9/26/2025 3:34:36 PM Submit by Tara Brooks 9/30/2025 12:29:41 PM (CSO Final Check) • The task was assigned to Tara Brooks 9/29/2025 2:45:48 PM Submitting MIKE HAMLIN, POLICE CHIEF 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 Black, 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: 305-44500-200-203-000000