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Res No 237-12-13794RESOLUTION NO. 237 -12 -1 3794 A Resolution relating to budget; authorizing a transfer for fiscal year 2012 of $3,765 from account No. 201- 1410 -519- 71 10, Debt Principal, settlements to account No. 201 -1410- 519 -7310 Debt Other Costs WHEREAS, it is requested that the budget for Debt Other Costs be increased in by $3,765 from account No. 201 -1410- 519 -71 10, Debt Principal; and, WHEREAS, it is essential to provide sufficient funds for Debt Other Costs to reduce deficiencies of any particular budgeted line item. WHEREAS, as per the agreements with the Florida League of Cities with relation to the City's current outstanding bonds, the City is required to pay annual additional expenses not associated with the interest. The City for FY 2012 did not budget adequate amount to fully fund the expense. WHEREAS, the Mayor and City Commission desires to transfer for fiscal year 2012, $3,765 from account No. 201 - 1410 - 519 -71 10, Debt Principal, with a current balance of $47,996 settlements to account No. 201 -1410- 519 -7310, Debt Other Costs with a current balance of $3,765. 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 of $3,765 from account No. 201 -1410- 519 -71 10, Debt Principal, with a current balance of $47,996 settlements to account No. 201 -1410- 519 -7310, Debt Other Costs with a current balance of - $3,765 Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this 2 0 tWay of November 2012 f�T EST: APPROVED: CITY CLERK !`�AY R COMMISSION VOTE: 4 -0 READ AND AP OVED AS TO FO Mayor Stoddard: Yea LAN LITY A D Vice Mayor Liebman: Yea E C X10 HEREOF: Commissioner Newman: absent Commissioner Harris: Yea I ! t A Commissioner Welsh: Yea V To: From: Copy: Date: South Miami CITY OF SOUTH MIAMI All•AmedeaCili OFFICE OF THE CITY MANAGER � INTER - OFFICE MEMORANDUM 2001 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 Item No.: Subject: A Resolution relating to budget; authorizing a transfer for fiscal year 2012 of $3,765 from account No. 201 -1410- 519 -7110, Debt Principal, settlements to account No. 201 -1410- 519-7310 Debt Other Costs Background: It is requested that the budget for fiscal year 2012, $3,765 from account No. 201 - 141.0 - 519 -71 10, Debt Principal, with a current balance of $47,996 settlements to account No. 201 -1410- 519 -7310, Debt Other Costs with a current balance - $3,765. As per the agreements with the Florida League of Cities with relation to the City's current outstanding bonds, the City is required to pay annual additional expenses not associated with the interest. The City for FY 2012 did not budget adequate amount to fully fund the Debt Other Expense line item. The required refinancing as part of the IRS settlement of the 2002a and 2006 FMLC bonds was executed late in FY 2012 budget process hence creating certain variations within the debt service fund budget calculations requiring certain budget adjustments in an effort to adequately fund certain budget line items. Transfer From: Account No. 201-1410-519-7110, Debt Principal, for $3,765 with a current balance of $47,996. Transfer To: Account No. 201 -1410- 519 -7310 Debt Other Costs for $3,765 with a current balance of - $3,765.