Res No 069-13-13887k:
RESOLUTION NO.
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69 -13 -13887
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A Resolution relating to budget; authorizing a transfer of $23,000.00 from
account No. 0014910 -521 -3459, Contractual Services - Parking, with a
balance of $36,741.00 to account No. 001 - 1910 -521 -5210, Police Supplies.
WHEREAS, it is requested that the budget for the Police Department's Supplies
Account be increased by $23,000.00 from account No. 001 - 1910 -521 -3459; and,
WHEREAS, it is essential to provide sufficient funds to the Police Department's
Supplies account to pay for the purchase and installation of emergency equipment for the six (6)
new police cars; and,
WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from
account No. 001 - 1910 -521 -3459, Contractual Services - Parking, with a current balance of
$36,741.00, to account No. 001 -1910 -521 -5210, Police Supplies, with a current balance of
$60,190.77.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA;
Section I. The Mayor and City Commission approve the transfer of $23,000.00 from
account No. 001 - 1910 -521 -3459, Contractual Services - Parking, with a current balance of
$36,741.00, to account No. 001 - 1910 -521 -5210, Police Supplies with a current balance of
$605190.77.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 2nd day of April , 2013
READ &
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AS TO
[T]Y &
APPR/O�VED:
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MAY 6R
COMMISSION VOTE:
ON Mayor Stoddard:
Vice Mayor Liebman:
Commissioner Newman:
Commissioner Harris:
Commissioner Welsh:
5 -0
Yea
Yea
Yea
Yea
Yea
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CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER - OFFICE MEMORANDUM
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To: The Honorable Mayor & Members of the City Commission
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From: Steven Alexander, City Manager AV 11
Date: March 22, 2013 Agenda Item No.:
A Resolution relating to budget; authorizing a transfer
Subject: of $23,000.00 from account No. 001- 1910 -521 -3459,
Contractual Services - Parking, with a balance of
$36,741.00 to account No. 001 -1910- 521 -5210, Police
Supplies.
It is essential to provide sufficient funds to the Police
Background: Department's Supplies account to pay for the purchase
and installation of emergency equipment for the six (6)
new police cars.
Transfer Amount: $23,000.00
Transfer From: 001 -1910- 521 -3459, Contractual Services - Parking; with a
current balance of $36,741.00
Transfer To: 001 -1910 -521 -5210, Police Supplies; with a current balance
of $60,190.77.