Res No 115-11-13429RESOLUTION NO. 115-11-13429
A Resolution authorizing a transfer of $2,000.00 from account No.001 -1200-
512 -3450, Contractual Services, settlements to account No.001- 1200 -512-
5210, Supplies for the purchase of two computers for the City Clerk's Office.
WHEREAS, it is requested that the budget for City Clerk's Supply account be increased
by $2,000.00 from account No.001- 1200 -512 -3450; and,
WHEREAS, the memory capacity of the existing computers in the City Clerk's Office is
not enough to support Granicus; and
WHEREAS, it is essential to provide sufficient funds for the City Clerk's account for the
purchase of two computers.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA;
Section I. The Mayor and City Commission hereby approve the transfer of $2,000.00
from account No.001- 1200 -512 -3450, Contractual Services with a current balance of $30,000.00
to account No.001- 1200 -512 -5210, Supplies.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 26 day of July 2011
ATTEST:
1 ' /
READ AND
AND SLWfl
0116'/ -1
APPROVED:
MAYOR
COMMISSION VOTE:
4 -0
Mayor Stoddard:
absent
Vice Mayor Newman:
Yea
Commissioner Beasley:
Yea
Commissioner Palmer:
Yea
Commissioner Harris:
Yea