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Res No 235-12-13792RESOLUTION NO. 235 -12 -13792 A Resolution relating to budget; authorizing a transfer for fiscal year 2012 of $3,548 from account No. I I I - 1730 =541 - 3450, Contractual Services, settlements to account No. I I I= 1730=54 1 = 12 10. Stormwater Regular Salaries for $2,477, No. 1 1 1 -1730- 541 -1410, Stormwater Overtime for $831, and account No. III -1730- 541 -21 10, Stormwater F.I.C.A. for $240 WHEREAS, it is requested that the budget for Stormwater Overtime be increased by $146.75 and Stormwater Contractual Services be increased by $3,989.00 from account No. 1 1 1- 541 -2210; and, WHEREAS, it is essential to provide sufficient funds for Stormwater regular salaries, overtime and FICA to reduce deficiencies of any particular budgeted line item. WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from account No. I I 1 -1730- 541 -3450, Contractual Services, settlements to account No. I I 1 -1730- 541 -1210, Stormwater Regular Salaries for $2,477, No. 111- 1730 -541- 1410, Stormwater Overtime for $83 I, and account No. I I 1"1730-541-21109 Stormwater F.I.C.A. for $240 NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT; Section 1. The Mayor and City Commission approve the transfer for fiscal year 2012 of $3,548 from account No. I I 1 -1730- 541 -3450, Contractual Services, settlements to account No. I I 1 -1730- 541 -1210, Stormwater Regular Salaries for $2,477, No. I I I - 1730- 541 -1410, Stormwater Overtime for $831, and account No. I I 1 -1730- 541 -21 10, Stormwater F.I.C.A. for $240 Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this 20thday of November, 2012 ATTEST: APPROVED: ,7 ITY CLERK MA OR ."r COMMISSION VOTE: 4 -0 READ AND VED AS T F Mayor Stoddard: Yea LAN A ; LEGALITY AN Vice Mayor Liebman: Yea /-EXEC THEREOF: THEREOF: Commissioner Newman: absent Commissioner Harris: Yea Commissioner Welsh: Yea CITY A ORNEY To: Via: 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 Alfredo Riverol, CPA, Cr.FA Chief Financial Officer November 20, 2011 Agenda South Miami H AMM CRY 2001 Subject: A Resolution relating to budget; authorizing a transfer for fiscal year 2012 of $3,548 from account No. 1 I I -1730- 541 -3450, Contractual Services, settlements to account No. III -1730- 541 -1210, Stormwater Regular Salaries for $2,477, No. I I I - 1730- 541 - 141.0, Stormwater Overtime for $831, and account No. I I 1 -1730 -541 -2 i 10, Stormwater F.I.C.A. for $240 Background: It is requested that the Mayor and City Commission approve the transfer from account No. I I 1 -1730- 541 -3450, Contractual Services, settlements to account No. I I I -1730- 541 -1210, Stormwater Regular Salaries for $2,477, No. I I I -1730 -541 -1410, Stormwater Overtime for $831, and account No. I I 1 -1730 -541 -2 110, Stormwater F.I.C.A. for $240. It is essential to provide sufficient funds for Stormwater regular salaries, overtime and FICA to reduce deficiencies of any particular budgeted line item. The employee assigned to the Stormwater fund received a 5% promotion in FY 2011 which was not calculated during the budget process for FY 2012, hence creating an overage. Furthermore, due to the emergency of hurricane Isaac overtime was required in preparation of the emergency. Transfer From: Account number I I I -1730- 541 -3450 I I I -1730 -541 -1210, Contractual Services for $3,548.24, with a current balance of $15,420. a current balance Transfer To: Account No. I I I -1730 -541 -1210, -21 10, Stormwater F.I.C.A. for $240.29 with Stormwater Regular Salaries for $2,477.24 with a current balance of -$800. Account No. I 1 -1730- 541 -1410, Stormwater Overtime for $831 with a current balance of -$831 Account No. I I 1 -1730 -541 -21 10, Stormwater F.I.C.A. for $240.29 with a current balance of -$113