Res No 005-13-13823RESOLUTION NO. 5 -13 -13823
A Resolution relating to budget; authorizing a transfer of $75,000
from account No. 001.1310.513.9920, City Manager General
Contingency to account No. 001.1310.51 3.3450, City Manager
Contractual Service.
WHEREAS,
it is
requested that
the
budget for City Manager Contractual Service be
increased by $75,000
from
account No. 001.1310.513.9920;
and,
WHEREAS, it is essential to provide sufficient funds for the City Manager Contractual
Service account to cover the City's temporary City Manager contractual services for a term of
(5) months; and,
WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from
account No. 001.1310.513.9920, City Manager General Contingency, with a current balance of
$126,100, settlements to account No. 001.1310.513.3450, City Manager Contractual Services,
with a current balance of $51,500.
NOW THEREFORE BE
IT RESOLVED
BY THE
MAYOR AND CITY
COMMISSION OF THE CITY OF
SOUTH MIAMI,
FLORIDA
THAT;
Section 1. The Mayor and City Commission desire to transfer sufficient funds from
account No. 001.1310.513.9920, City Manager General Contingency, with a current balance of
$126,100, settlements to account No. 001.1310.513.3450, City Manager Contractual Service,
with a current balance of $51,500.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 8thday of January 2013,
ATTEST:
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APPROVED:
COMMISSION VOTE: 5 -0
Mayor Stoddard: Yea
Vice Mayor Liebman: Yea
Commissioner Newman: Yea
Commissioner Harris: Yea
Commissioner Welsh: Yea
Additions shown by underlining and deletions shown by over -sari cin .
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CITY OF SOUTH MIAMI
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RVh� OFFICE OF THE CITY MANAGER
•
INTERmOFFICE MEMORANDUM 11
To: The Honorable Mayor & Members of the City Commission
From: Latasha Nickle
DATE: December 31, 2012 Agenda Item No.:
SUBJECT: A Resolution relating to budget; authorizing a transfer of $75,000 from
account No. 001.1310.513.9920, City Manager General Contingency to
account No. 001.1310.513.3450, City Manager Contractual Service.
BACKGROUND: It is requested that the budget for City Manager Contractual Service be
increased by $75,000 from account No. 001.1 310.513.9920 to provide
sufficient funds for the City Manager Contractual Service account to
cover the City's temporary City Manager contractual services for a term
of (5) months.
TRANSFER $75,000
AMOUNT:
TRANSFER FROM: Account No.
001.1310.513.9920,
City Manager General Contingency,
with a current
balance
of $126,100.
TRANSFER TO: Account No. 001.1310.513.3450, City Manager Contractual Services,
with a current balance of $51,500.