Res No 142-11-13456RESOLUTION NO. 142-11-13456
A Resolution, authorizing the City Manager to transfer $860.00 from account
number 001- 2020 -519 -5640, Basketball, to account number, 001- 2020 -519 -5660,
Summer Camp, increasing the expenditure line item to cover expenditures.
WHEREAS, the City Charter requires that the City Commission approve all budget
transfers; and
WHEREAS, it is requested that the budgeted line item for Summer Camp be increased
by $860.00; and,
WHEREAS, the City Manager desires to transfer funds from account number 001 -2020-
519 -5640, Basketball, with a current balance of $3,016.30, to account number 001- 2020 -519-
5660, Summer Camp, increasing the expenditure line item by $860.00; to cover various
expenditures; and
WHEREAS, there was an increase of field trips, increasing the amount of buses used;
WHEREAS, the following is the expenditure:
Del Aguila Bus Service
$860.00
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT;
Section I. The City Manager is hereby authorized to increase the expenditure line item
001- 2020 -519 -5660, Summer Camp by $860.00, which has a current balance of $369.13, by
transferring this amount from account number 001 - 2020 -519 -5640, Basketball, to cover
expenditures.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 6thday of Septemb"011
LEGALITY
THEREOF
M
ji
F1116 . 1
COMMISSION VOTE: 5 -0
Mayor Stoddard:
Yea
Vice Mayor Newman:
Yea
Commissioner Beasley:
Yea
Commissioner Palmer:
Yea
Commissioner Harris:
Yea
South Miami
0.CAmatlOaCiN
CITY OF SOUTH MIAMI { r
OFFICE OF THE CITY MANAGER
INTER - OFFICE MEMORANDUM 2001
To: The Honorable Mayor & Members of the ///City
Q Commission
Via: Hector Mirabile, Ph.D., City Manager / ,J
From: Maria E. Stout -Tate, Director
Parks & Recreation Department
Date: September 6, 2011 Agenda Item No.:-7
Subject: A Resolution, authorizing the City Manager to transfer $860.00 from account
number 001- 2020 - 519 -5640, Basketball, to account number, 001- 2020 - 519 -5660,
Summer Camp, increasing the expenditure line item to compensate various
expenditures.
Background: The City Charter requires that the City Commission approve all budget transfers.
The City Manager is seeking approval for a budget transfer to increase the
expenditure line item 001- 2020 -519 -5660, Summer Camp by $860.00, through
transferring funds from account number 001 - 2020 - 519 -5640, Basketball, with a
current balance of $3,016.30.
There was an increase of field trips, increasing the amount of buses used.
The following is the expenditure:
• Del Aguila Bus Service $860.00
Expense: $860.00
Fund & Account # 001- 2000 -572 -5660, Summer Camp, with a current balance of
Account: $369.13.
Attachments: ® Proposed Resolution