OFFICE OF THE COMPTROLLER
COUNTY COMMISSION AGENDA
Tuesday, October 4, 2016
Items Requiring Consent Approval
I. CONSENT AGENDA
MARTHA 0. HAYNIE, CPA
Department of Finance and Accounting
201 South Rosalind Avenue
Post Office Box 38
Orlando, FL 32802-0038
1. Approval of the check register authorizing the most recently disbursed County funds,
having been certified that same have not been drawn on overexpended accounts.
Signature authorization and accompanying detail of most recently disbursed County
funds are available in the Clerk's Office and on the Comptroller's web site.
2. Board approval is requested to dispose of records held by the Comptroller in
accordance with record retention schedules (GS1-SL and GS 11) as approved by the
State of Florida, Bureau of Archives and Records Management Section 28.31,
Florida Statutes requires Board approval to dispose of records maintained for the
BCC. Records of importance are archived prior to destruction of the paper version.