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Res No 128-11-13442RESOLUTION NO. 128 -11 -13442 A Resolution relating to budget; authorizing a transfer of $10,000 from account No. 001.1320.513.1210 City Manager Regular Salaries to account No. 001.1320.513.1310 City Manager Part Time Salaries. WHEREAS, it is requested that the budget for City Manager Part Time Salaries be increased by $10,000 from account No. 001.1320.513.1210; and, WHEREAS, it is essential to provide sufficient funds for the City Manager Part Time Salaries account to cover salaries for the two part-time employees; and WHEREAS, the current account does not have sufficient funds to cover their salaries till the end of the current fiscal year 2010 -2011; by transferring these monies their salaries will be secured without interruption in customer service provided to internal customers, our residents and the general public that call or frequent city hall to do business; and WHEREAS, this discrepancy is due to not having part-time positions budgeted in the FY 2010- 201.1 - the city manager's budget for FY 2010 -2011 only budgeted for a full -time position that we no longer have; hence monies have to be transferred from full -time to part-time budget line item. 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 approve the transfer of $10,000 from account No. 001.1310.513.1210, City Manager Regular Salaries, with a current balance of $87,035.50 City Manager Part time Salaries to account No. 001.1310.5131310, Part time Salaries, with a current negative balance of $3,122.99. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this 16 day of August , 2011 ATTEST: APPRO OAb,.A- T, - i � CL K4 AV OR COMMISSION VOTE: 5 -0 Mayor Stoddard: Yea Vice Mayor Newman: Yea Commissioner Beasley: Yea Commissioner Palmer: Yea Commissioner Harris: Yea ;o sourh� South Miami X03 CITY OF SOUTH MIAMI ,bM eriosc OFFICE OF THE CITY MANAGER INTER- OFFICE MEMORANDUM 2001 To: Maria Menendez, City Clerk From: Hector Mirabile, Ph.D., City Manager Date: August 19, 2011 Subject: Addendum to account number on Resolution No. 128 -11 -13442 Copy: Alfredo Riverol, CFO This memorandum shall serve as a request to correct the account numbers on the referenced resolution to 001 - 1310 - 513 -1210 City Manager Regular Salaries instead of 001 - 1320 -513 -1210, and account number 001 - 1310 -513 -1310 City Manager Part Time Salaries instead of 001 - 1320 -513 -1310. Account number 001 - 1320 -513 -1210 and account number 001- 1320 -513 -1310 were inadvertently provided. A copy of this memorandum shall serve as addendum to the approved resolution. Should you have any questions or comments, please do not hesitate to contact me. +,'211MI 3M u AB- AmeHCeCKy CITY OF SOUTH MIAMI r OFFICE OF THE CITY MANAGER ° INTER - OFFICE MEMORANDUM 2001 To: The Honorable Mayor & Members of the City Commission From: Hector Mirabile, Ph.D., City Manager Date: August I, 2011 Agenda Item No.: A Resolution relating to budget; authorizing a transfer of $10,000 from account No. Subject: 001.1320.513.1210 City Manager Regular Salaries to account No. 001.1320.513.1310 City Manager Part Time Salaries. It is essential to provide sufficient funds for the City Manager Part Time Salaries account to cover salaries for the two part -time employees, The current account does not have sufficient funds to cover their salaries till the end of the current fiscal year 2010 -2011, by transferring these monies salaries will be secured without Background: interruption in customer service provided to internal customers, our residents and the general public that call or frequent city hall to do business. This discrepancy is due to not having part-time positions budgeted in the FY 2010 -2011 - the city manager's budget for FY 2010 -2011 only budgeted for a full -time position that we no longer have; hence monies have to be transferred from full -time to part -time budget line item. Transfer Amount: $10,000 Transfer From: 001 -1310 -513 -1210 City Manager Regular Salaries & Wages; with a current balance of $87,035.50 Transfer To: 001 -1310- 513 -1310, City Manager Part-Time Salaries; with a current negative balance of $3,122.99