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Res No 064-12-13621RESOLUTION NO. 64 -12 -13621 A Resolution relating to budget; authorizing a transfer of $40,000 from account No. 001.1310.513.9920, City Manager General Contingency, settlements to account No. 001.1310.513.6450, City Manager Capital Improvements. WHEREAS, it is requested that the budget for City Manager Capital Improvement be increased by $40,000 from account No. 001.1310.513.9920; and WHEREAS, it is essential to provide sufficient funds for City Manager Capital Improvement account for the installation of a new roof at the Police department building; and WHEREAS, the roof of this building is in state of disrepair, thereby jeopardizing the day to day operation and causing damage to office equipment due to water leaks. This repair must be completed before the upcoming rainy season; 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 $118,732, settlements to account No. 001.1310.513.6450, City Manager Capital Improvement, with a current balance of $0. 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 $40,000 from account No. 001.1310.513.9920, City Manager General Contingency, with a current balance of $118,732, settlements to account No. 001.1310.513.6450, City Manager Capital Improvement, with a current balance of $0. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this20thiay of March , 2012. ATTEST: ITY CLE APPROVED: M Y0R READ AND APP ED AS TO FOR COMMISSION VOTE: 5 -0 LANGU GALITY AND E 10 EREOF: Mayor Stoddard: Yea Vice Mayor Liebman: Yea Commissioner Newman: Yea Commissioner Harris: Yea CITY ATT NEY Commissioner Welsh: Yea Page 1 of 1 Additions shown by underlining and deletions shown by eveFstr-iking. CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER - OFFICE MEMORANDUM South Miami 1� All-AmeduCh Lf 2001 To: The Honorable Mayor & Members of the City mmission From: Hector Mirabile, PhD, City Manager DATE: March 14, 2012 Agenda Item No.: SUBJECT: A Resolution relating to budget; authorizing a transfer of $40,000 from account No. 001.1310.513.9920, City Manager General Contingency, settlements to account No. 001.1310.513.6450, City Manager Capital Improvements. BACKGROUND: It is essential to provide sufficient funds for City Manager Capital improvement account for the installation of a new roof at the Police department building. The roof of this building is in state of disrepair, thereby jeopardizing the day to day operation and causing damage to office equipment due to water leaks. This repair must be completed before the upcoming rainy season. This budget transfer is related to the purchase order request for the roof repair with Envirotech Roofing & Equipment LLC. Please see associated resolution for backup documentation. TRANSFER $ 40,000 AMOUNT: TRANSFER FROM: Account No. 001.1310.513.9920, City Manager General Contingency, with a current balance of $118,732. TRANSFER TO: Account No. 001.1310.513.6450, City Manager Capital Improvement, with a current balance of $0.