Res No 140-12-13697RESOLUTION NO. 140 -12 -13697
A Resolution relating to
budget; authorizing a
transfer
of $18,000
from account No. 001.1760.519.5240,
Public
Works
Equipment
Maintenance Parts to account No. 001.1760.519.4680, Public Works
Equipment Maintenance and Repair Outside Services.
WHEREAS, it is requested that
the
budget
for Public Works
Equipment
Maintenance
and Repair Outside Services be increased
by $18,000
from account No.
001.1760.519.5240;
and,
WHEREAS, it is essential to provide sufficient funds for the Public Works Equipment
Maintenance and Repair Outside Services account in order to cover vehicle body work repairs
that cannot be handled in house, including Police and General Fleet; and,
WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from
account No. 001.1760.519.5240, Public Works Equipment Maintenance Parts, with a current
balance of $28,154, settlements to account No. 001.1760.519.4680, Public Works Equipment
Maintenance and Repair Outside Services, with a current balance of $3,021.
NOW THEREFORE BE
IT RESOLVED
BY THE
MAYOR AND CITY
COMMISSION OF THE CITY OF
SOUTH MIAMI,
FLORIDA
THAT;
Section 1. The City Manager is hereby authorized to cause $18,000.00 to be
transferred from account No. 001.1760.519.5240, Public Works Equipment Maintenance Parts,
with a current balance of $28,154, settlements to account No. 001.1760.519.4680, Public
Works Equipment Maintenance and Repair Outside Services, with a current balance of $3,021.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 24 day of July , 2012.
ATTEST:
Page 1 of 1
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 ever stfiking.
To:
From:
DATE:
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER - OFFICE MEMORANDUM
The Honorable Mayor & Members of the City Commission
Hector Mirabile, PhD, City Manager A �/
July 13, 2012
SUBJECT: A Resolution relating to budget; authorizing a transfer of $18,000
from account No. 001.1760.519.5240, Public Works Equipment
Maintenance Parts to account No. 001.1760.519.4680, Public
Works Equipment Maintenance and Repair Outside Services,
BACKGROUND: It is essential to provide sufficient funds for the Public Works Equipment
Maintenance and Repair Outside Services account in order to cover
vehicle body work repairs that cannot be handled in house, including
Police and General Fleet.
TRANSFER $18,000
AMOUNT:
TRANSFER FROM: Account No. 001.1760.519.5240, Public Works Equipment Maintenance
Parts, with a current balance of $28,154.
TRANSFER TO: Account No. 001.1760.519.4680, Public Works Equipment Maintenance
and Repair Outside Services, with a current balance of $3,021.