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HomeMy WebLinkAboutItem 15 - Forensic Software Action History(UTC-06:00) Submit by Lance Wright 10/28/2025 8:45:31 AM(Agenda Memo Submitted) Approve by JoLynn Green 10/28/2025 8:48:25 AM(FS-Budget Approval) • The task was assigned to JoLynn Green, Matt Feryan 10/28/2025 8:45:32 AM • JoLynn Green assigned the task to JoLynn Green 10/28/2025 8:46:26 AM Approve by Lance Wright 10/28/2025 8:57:25 AM(FS-Procurement Approval) • The task was assigned to Lance Wright,Tiffany Moss 10/28/2025 8:48:27 AM • Lance Wright assigned the task to Lance Wright 10/28/2025 8:57:09 AM Approve by Jeffrey Strawn 10/29/2025 1:47:51 PM (Director of Finance Approval) • The task was assigned to Jeffrey Strawn 10/28/2025 8:57:25 AM Approve by Jeannette Viera 10/29/2025 4:25:16 PM(Submitting Department Head Approval) 0 Ready for Submission jgv 10/29/25 • The task was assigned to Michael Hamlin 10/29/2025 1:47:51 PM • Michael Hamlin reassigned the task to Marc Shimmick 10/29/2025 3:09:55 PM 0 Please review and then send to Jeannette for her review...it can then come back to me... • Marc Shimmick reassigned the task to Jeannette Viera 10/29/2025 3:46:17 PM *Added a paragraph about software Approve by Tara Brooks 10/31/2025 10:33:05 AM(CSO Approval/Format Res and Ord) • The task was assigned to Tara Brooks 10/29/2025 4:25:17 PM Approve by Jeffrey Strawn 10/31/2025 12:45:21 PM (Jeff Strawn Changes/Approval) • The task was assigned to Jeffrey Strawn 10/31/2025 10:33:06 AM Submit by Kim Dobecka 10/31/2025 2:54:33 PM (CMO Changes/Update) • The task was assigned to Michelle Gambaro, Kim Dobecka 10/31/2025 12:45:24 PM • Kim Dobecka assigned the task to Kim Dobecka 10/31/2025 2:49:31 PM Approve by Jennifer Hibbs 11/4/2025 11:42:12 AM(Jennifer Hibbs Changes/Approval) • The task was assigned to Jennifer Hibbs 10/31/2025 2:54:33 PM Approve by Bruno Rumbelow 11/11/2025 10:00:47AM(Bruno Rumbelow Changes/Approval) • The task was assigned to Bruno Rum below 11/4/2025 11:42:12 AM Submit by Suzanne Le 11/11/2025 4:58:14 PM(CSO Final Check) • The task was assigned to Tara Brooks 11/11/2025 10:00:48 AM • Suzanne Le reassigned the task to Suzanne Le 11/11/2025 4:57:22 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 Contract\Agreement 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