HomeMy WebLinkAboutItem 13 - Ticket Software Action History(UTC-06:00)
Submit by Tiffany Moss 11/11/2025 8:04:18 AM(Agenda Memo Submitted)
Approve by Matt Feryan 11/11/2025 8:24:22 AM(FS-Budget Approval)
• The task was assigned to JoLynn Green, Matt Feryan 11/11/2025 8:04:18 AM
• Matt Feryan assigned the task to Matt Feryan 11/11/2025 8:20:58 AM
Approve by Tiffany Moss 11/11/2025 8:35:03 AM(FS-Procurement Approval)
• The task was assigned to Lance Wright,Tiffany Moss 11/11/2025 8:24:24 AM
• Tiffany Moss assigned the task to Tiffany Moss 11/11/2025 8:34:59 AM
Approve by Jeffrey Strawn 11/12/2025 4:22:10 PM (Director of Finance Approval)
• The task was assigned to Jeffrey Strawn 11/11/2025 8:35:03 AM
Approve by Jeannette Viera 11/14/2025 4:11:31 PM(Submitting Department Head Approval)
Previewed and approve jgv 11/14/25
• The task was assigned to Michael Hamlin 11/12/2025 4:22:11 PM
• Michael Hamlin reassigned the task to Jeannette Viera 11/13/2025 11:19:18 AM
0 Please review
Approve by Tara Brooks 11/17/2025 8:04:55 AM(CSO Approval/Format Res and Ord)
• The task was assigned to Tara Brooks 11/14/2025 4:11:32 PM
Approve by Michael Hamlin 11/17/2025 3:22:02 PM(Jeff Strawn Changes/Approval)
• The task was assigned to Jeffrey Strawn 11/17/2025 8:04:56 AM
• Jeffrey Strawn reassigned the task to Tara Brooks 11/17/2025 12:07:50 PM
• Tara Brooks reassigned the task to Jeffrey Strawn 11/17/2025 12:40:26 PM
• Jeffrey Strawn reassigned the task to Tara Brooks 11/17/2025 12:47:36 PM
• Tara Brooks reassigned the task to Jeffrey Strawn 11/17/2025 1:23:25 PM
• Tara Brooks reassigned the task to Michael Hamlin 11/17/2025 1:29:09 PM
0 It looks like this memo skipped you.
Submit by Kim Dobecka 11/17/2025 3:36:52 PM(CMO Changes/Update)
• The task was assigned to Michelle Gambaro,Kim Dobecka 11/17/2025 3:22:05 PM
• Kim Dobecka assigned the task to Kim Dobecka 11/17/2025 3:22:39 PM
Approve by Jennifer Hibbs 11/19/2025 9:06:36 AM (Jennifer Hibbs Changes/Approval)
• The task was assigned to Jennifer Hibbs 11/17/2025 3:36:53 PM
Approve by Bruno Rumbelow 11/19/2025 3:38:29 PM (Bruno Rumbelow Changes/Approval)
• The task was assigned to Bruno Rumbelow 11/19/2025 9:06:37 AM
Submit by Tara Brooks 11/23/2025 8:28:13 AM(CSO Final Check)
• The task was assigned to Tara Brooks 11/19/2025 3:38:30 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