Res No 143-12-13700RESOLUTION NO. 143 -12 -13700
A Resolution relating to budget; authorizing a transfer of $5,000 from
account No. 001.1310.513.9920, City Manager General Contingency
to account No. 001.1710.519.4670, Public Works Maintenance and
Repair.
WHEREAS, it is requested
that
the
budget
for Public Works Maintenance and Repair
be increased by $5,000 from account
No.
001.1310.513.9920;
and,
WHEREAS, it is essential to provide sufficient funds for the Public Works
Maintenance and Repair account as the City accepted sealed quotations, including a quotation
from Langer Electric Service Company, for the replacement of an electrical panel at the South
Miami Head Start facility; and,
WHEREAS, Langer Electric Service Company was a responsive and responsible vendor
who provided the lowest bid; 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
$73,830, settlements to account No. 001.1710.519.4670, Public Works Maintenance and Repair,
with a current balance of $8,755.35.
NOW THEREFORE BE
IT RESOLVED
BY THE
MAYOR AND CITY
COMMISSION OF THE CITY OF
SOUTH MIAMI,
FLORIDA
THAT;
Section I. 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
$73,830, settlements to account No. 001.1710.519.4670, Public Works Maintenance and Repair,
with a current balance of $8,755.35.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 24 day of July , 2012.
ATTEST:
• • .
C ITY ATTO
AS TO
THEREOF:
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 evefstr-ikin .
South Miami
11II4merica City
CITY OF SOUTH MIAMI I IMF
OFFICE OF THE CITY MANAGER
INTER- OFFICE MEMORANDUM 2001
TO: The Honorable Mayor & Members of the City Commission
From: Hector Mirabile, PhD, City Manager
DATE: July 06, 2012 Agenda Item No.:
SUBJECT: A Resolution relating to budget; authorizing a transfer of $5,000 from
account No. 001.1310.513.9920, City Manager General Contingency to
account No. 001.1710.519.4670, Public Works Maintenance and Repair.
BACKGROUND: It is essential to provide sufficient funds for the Public Works
Maintenance and Repair account as the City accepted sealed quotations,
including a quotation from Langer Electric Service Company, for the
replacement of an electrical panel at the South Miami Head Start facility.
Langer Electric Service Company was a responsive and responsible
vendor who provided the lowest bid.
TRANSFER $5,000
AMOUNT:
TRANSFER FROM Account No. 001.1310.513.9920, City Manager General Contingency,
with a current balance of $73,830.
TRANSFER TO: Account No. 001.1710.519.4670, Public Works Maintenance and Repair,
with a current balance of $8,755.35.