Res No 128-12-13685RESOLUTION NO..
128-12-13 68 5
A Resolution authorizing the City Manager to accept a donation of
$10,000 from Interval International, increasing the expenditure line
item 001.2000.572.5630 Recreation Recreational Programs Football
for $7,000 and increase expenditure line item 001.2000.572.5631
Recreation Recreational Programs Cheerleaders for $3,000.
WHEREAS, Interval International gave a donation of $10,000, to the Parks and
Recreation Department; and,
WHEREAS, it is requested that the expenditure line item 001.2000.572.5630
Recreation Recreational Programs Football be increased in the amount of $7,000 and increase
expenditure line item 001.2000.572.5631 Recreation Recreational Programs Cheerleaders for
$3,000; and,
WHEREAS, $7,000 of this donation will be used for the City's football program and
$3,000 will be used for the City's Cheerleading program for the 2012 season.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION
OF THE CITY OF SOUTH MIAMI, FLORIDA THAT:
Section I. The City Manager is authorized to accept a donation from Interval
International for $10,000, increasing the expenditure line item 001.2000.572.5630,
Recreation Recreational Programs Football for $7,000, with a current balance of
$6,597.30 and line item 001.2000.572.5631, Recreation Recreational Programs
Cheerleading, with a current balance of $91.
Section 2. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED th
ATTEST:
City Clerk
am
12th day of
APPROVED:
Mayor
r ayor MISSION
Vice -Mayor
Commissioner
Commissioner
Commissioner
VOTE:
Stoddard
Liebman
Newman
Harris
Welsh
2.
4 -0
absent
Yea
Yea
Yea
Yea
South Miami
All•AmedcaNy
CITY OF SOUTH MIAMI I' ler
OFFICE OF THE CITY MANAGER
INTER- OFFICE MEMORANDUM 2001
To: The Honorable Mayor & Members of the City Commission
From: Hector Mirabile, PhD, City Manager
r
DATE: June 07, 2012 Agenda Item No.:
SUBJECT: A Resolution authorizing the City Manager to accept a donation of
$10,000 from Interval International, increasing the expenditure line item
001.2000.572.5630 Recreation Recreational Programs Football for $7,000
and increase expenditure line item 001.2000.572.5631 Recreation
Recreational Programs Cheerleaders for $3,000.
BACKGROUND: Interval International gave a donation of $10,000, to the Parks and
Recreation Department, $7,000 of this donation will be used for the
City's football program and $3,000 will be used for the City's
Cheerleading program for the 2012 season.
ACCOUNT: 001.2000.572.35630 Recreation Recreational Programs for $7,000, with a
current balance of $6,597.30 and 001.2000.572.5631 Recreation
Recreational Programs Cheerleading for $3,000, with a current balance of
$91.
ATTACHMENTS: Copy of $10,000 donation check.