Loading...
Res No 183-12-13740RESOLUTION NO.: 183-12-13740 A Resolution authorizing the City Manager to accept donations of $75 from Mr. and Mrs. Bloom, $50 from Mrs. Edna Davis and $25 from Mr. Jimmy Moreno for the Book Bag Give -a•way event that took place August 16, 2012 at the Gibson - Bethel Community Center. The aforementioned donations total $150, increasing the expenditure line item 001.2000.572.4820 Promotional Activities and Special Events. 'WHEREAS, Mr. and Mrs. Bloom, Mrs, Edna Davis and Mr. Jimmy Moreno provided donations totaling $150, to the Parks and Recreation Department; and, WHEREAS, it is requested that the expenditure line item 001.2000.572.4820 Promotional Activities and Special Events be increased in the amount of $150; and, WHEREAS, $150 of this donation will be used for the 2012 Book Bag Give -a -way event which took place at the Gibson - Bethel Community Center, 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 hereby authorized to accept a donation from Mr. and Mrs. Bloom, Mrs. Edna Davis and Mr. Jimmy Moreno for $150, increasing the expenditure line item 001.2000.572.4820 Promotional Activities and Special Events, with a current balance of $1,976.12. Section 2. This Resolution shall take effect immediately upon adoption. III Jill ATTEST: CITY CLERK READ AND APPROVED AS TO FORM, LANGUAGE, LEGALITY AND EXECUTION THEREOF: APPROVED: COMMISSION VOTE: 5 -0 Mayor Stoddard: Yda 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 All-America City I I �e r 2001 To: The Honorable Mayor & Members of the City Commission From: Hector Mirabile, PhD, City Manager i DATE: September 7, 2012 Agenda Item No.: SUBJECT: A Resolution authorizing the City Manager to accept donations of $75 from Mr. and Mrs. Bloom, $50 from Mrs. Edna Davis and $25 from Mr. Jimmy Moreno for the Book Bag Give -a -way event that took place August 16, 2012 at the Gibson - Bethel Community Center. The aforementioned donations total $1501 increasing the expenditure line item 001.2000.572.4820 Promotional Activities and Special Events. BACKGROUND: The City of South Miami Parks and Recreation Department coordinates an annual Book Bag Give -a -way event that takes place at the Gibson - Bethel Community Center. Leading up to this event, we solicit businesses, community partners and patrons of the community to donate supplies and /or monetary contributions for this event. ACCOUNT: 001.2000.572.4820 Promotional Activities and Special Events for $150, with a current balance of $1,976.12. ATTACHMENTS: Resolution for approval and copy of $25, $50 and $75 checks.