Res No 162-12-13719RESOLUTION NO. 162 -12 -13719
A Resolution relating to budget authorizing a transfer of $2,000
from account No. 001.2000.572.4690, Maintenance and Repair
Tennis to account No. 001.2000.572.4670, Maintenance and
Repair/ Park Facility.
WHEREAS, it is requested that the budget for Maintenance and Repair/ Park Facility
be increased by $2,000 from account No. 001.2000.572.4690; and,
WHEREAS, it is essential to provide sufficient funds for the Maintenance and
Repair account due to additional projects undertaken by Parks and Recreation. The
City has been able to reduce maintenance and repair of the tennis facilities by
completing work in house, hence leaving sufficient funds to increase the Maintenance
and Repair / Park Facility account; and,
WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from
account No. 001.20000.572.4690, Maintenance & Repair Tennis, with a current balance of
$2,386, settlements to account No. 001.2000.572.4670, Maintenance and Repair / Park Facility,
with a current balance of $.13.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA;
Section I. The appropriate City personnel are hereby authorized to transfer $2,000
from account No. 001.2000.572.4690, Maintenance and Repair Tennis, with a current balance of
$2,386, settlements to account No. 001.2000.572.4670, Maintenance and Repair /Park Facility,
with a current balance of $.13.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 7thday of August , 2012.
ATTEST:
LANGUAGI
EXECUTO
AS TO FORM,
Page 1 of 1
FAUUX -4
COMMISSION VOTE: 5 -0
Mayor Stoddard: Yea
Vice Mayor Liebman: Yea
Commissioner Newman: Yea
Commissioner Harris: Yea
Commissioner Welsh: Yea
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER- OFFICE MEMORANDUM
South Miami
To: The Honorable Mayor & Members of the City Commission
From: Hector Mirabile, PhD, City Manager
DATE: July 25, 2012 Agenda Item No.:
SUBJECT: A Resolution relating to budget; authorizing a transfer of $2,000 from
account No. 001.2000.572.4690, Maintenance and Repair Tennis to
account No. 001.2000.572.4670, Maintenance and Repair / Park Facility.
BACKGROUND: It is essential to provide sufficient funds for the Maintenance and Repair
account due to additional projects undertaken by Parks and Recreation.
We have been able to reduce Maintenance And Repair Tennis by
completing work in house, hence increasing the Maintenance and Repair /
Park Facility account; and,
TRANSFER $2,000
AMOUNT:
TRANSFER FROM: Account No. 001.2000.572.4690, Maintenance and Repair Tennis, with a
current balance of $2,386.
TRANSFER TO: Account No. 001.2000.572.4670, Maintenance and Repair / Park Facility,
with a current balance of $.13.