HomeMy WebLinkAboutItem 11 - Software Action History(UTC-06:00)
Submit by Tiffany Moss 7/27/2026 8:18:42 AM(Agenda Memo Submitted)
Approve by JoLynn Green 7/27/2026 11:14:49 AM (FS-Budget Approval)
• The task was assigned to JoLynn Green,Ade Ali 7/27/2026 8:18:43 AM
• JoLynn Green reassigned the task to JoLynn Green 7/27/2026 8:22:03 AM
Approve by Tiffany Moss 7/27/2026 11:29:19 AM(FS-Procurement Approval)
• The task was assigned to Lance Wright,Tiffany Moss 7/27/2026 11:14:52 AM
• Tiffany Moss assigned the task to Tiffany Moss 7/27/2026 11:29:15 AM
Approve by Jeffrey Strawn 7/27/2026 1:28:18 PM(Director of Finance Approval)
• The task was assigned to Jeffrey Strawn 7/27/2026 11:29:20 AM
Approve by Tessa Allberg 7/27/2026 2:57:23 PM (Submitting Department Head Approval)
• The task was assigned to Tessa Allberg 7/27/2026 1:28:18 PM
Approve by Tara Brooks 8/6/2026 7:29:54 AM (CSO Approval/Format Res and Ord)
• The task was assigned to Tara Brooks 7/27/2026 2:57:24 PM
Approve by Jeffrey Strawn 8/7/2026 10:16:27 AM(Jeff Strawn Changes/Approval)
• The task was assigned to Jeffrey Strawn 8/6/2026 7:29:55 AM
Submit by Kim Dobecka 8/7/2026 11:54:15 AM (CMO Changes/Update)
• The task was assigned to Michelle Gambaro,Stephanie Porter, Kim Dobecka 8/7/2026 10:16:29 AM
• Kim Dobecka assigned the task to Kim Dobecka 8/7/2026 11:15:19 AM
Approve by Jennifer Hibbs 8/10/2026 4:37:49 PM (Jennifer Hibbs Changes/Approval)
• The task was assigned to Jennifer Hibbs 8/7/2026 11:54:16 AM
Approve by Bruno Rumbelow 8/10/2026 4:46:01 PM (Bruno Rumbelow Changes/Approval)
• The task was assigned to Bruno Rumbelow 8/10/2026 4:37:50 PM
Submit by Tara Brooks 8/11/2026 2:57:05 PM (CSO Final Check)
• The task was assigned to Tara Brooks 8/10/2026 4:46:02 PM
Submitting TESSAALLBERG, CHIEF INFORMATION OFFICER
Department*
Agenda Section CONSENT
Next Approval (Not None
Counting Finance) Bryan Beck, Public Works Director
Darrell Brown, Fire Chief
Eric Hunt, Golf Director
Erica Marohnic, Director of Planning Services
Garin Giacomarro, Director of Economic Development
Jeff Strawn, Chief Financial Officer
Lance Wright, Purchasing Coordinator
Larry Gray, Building Official
Leigh Kapsos, Library Director
Melanie Hill, HR Director
Mike Hamlin, Police Chief
P.W. McCallum, CVB Director
Tessa Allberg, Chief Information Officer
Trent Kelley, Parks & Recreation Director
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: 100-44500-190-190-000000
305-44500-200-203-000000