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Item N3County of Monroe <r BOARD OF COUNTY COMMISSIONERS �1 t t 0. Mayor David Rice, District 4 IleOI1da Keys ��x Mayor Pro Tem Sylvia J. Murphy, District 5 Danny L. Kolhage, District I P f,< George Neugent, District 2 a Heather Carruthers, District 3 County Commission Meeting April 19, 2018 Agenda Item Number: N.3 Agenda Item Summary #4085 BULK ITEM: Yes DEPARTMENT: County Clerk of Court TIME APPROXIMATE: STAFF CONTACT: Aneta Jodkowska (305) 292 -3411 N/A AGENDA ITEM WORDING: Approval of BOCC Warrants (Including Payroll) for The Month of March 31, 2018 ITEM BACKGROUND: BOCC Warrants Issued for the Month Ending March 31, 2018 By Fund (includes TDC, Payroll, Grants, Electronic Transfers) PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT /AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: Approval of BOCC Warrants FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: Grant: County Match: Insurance Required: Additional Details: If yes, amount: REVIEWED BY: Kevin Madok Cynthia Hall Kathy Peters Board of County Commissioners Skipped Completed Completed Pending 04/03/2018 2:03 PM 04/03/2018 2:13 PM 04/03/2018 4:43 PM 04/19/2018 9:00 AM 100344 - 1 003 2 »Rya.4004097 ©z »< \:\\\ \ \ \» «,« ©9 »i. »© «. »» © ©©- \ <t» Fig 20 ee, :ze 4:I; - F UND - FUND TITLE - !So Wastewater « < +y: . General Fund # General Fund » *: Afforda ©v «,taa » � � .52 J: az: F : « ■y,« 102 Road/Brigges Tou r i st « o prnen t Council-Two Pe vkvww Qa- «34w� :: !TDC - v,» Promo 2 Ce . ITD . - District 1 «.. » < « :5 »; Dis Th Cent e 827153 11 9 TDC . Dis trict : <y ¥ »® 2 ?+ D D 4wa?v «\\!y Cent « <w :4 Grant Fund », I mpact »»wear 2 4 , 447 , 64 «ccFees/Parks 11 . «: « /«secs»: 196043 � s• w2aw «w» « a :> : 4� m*w ©V4 »w.: i : «• »� \:\\\ \ \ \» «,« \: Fig 20 ee, :ze 4:I; - !So Wastewater 12777 vkvww Qa- «34w�