Res No 197-11-13511RESOLUTION NO. 197 -11 -13511
A Resolution relating to budget; authorizing a transfer for fiscal year
2011 of $4,135.75 from account No. 111 - 1730 -541 -2210, Stormwater
Pension Plan Contribution, settlements to account No. 111- 1730 -541-
1410, Stormwater Overtime for $146.75 and account No. 111- 1730 -541-
3450, Stormwater Contractual Service for $ 3,989.00
WHEREAS, it is requested that the budget for Stormwater Overtime be increased by
$146.75 and Stormwater Contractual Services be increased by $3,989.00 from account No. 111 -
541-2210; and,
WHEREAS, it is essential to provide sufficient funds for Stormwater Overtime and
Stormwater Contractual Services to reduce deficiencies of any particular budgeted line item.
WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from
account No. 111 - 1730 -541 -2210 Stormwater Pension Plan Contribution, with a current balance of
$6,052.00, settlements to account No. 111 - 1730 -541 -1410, Stormwater Overtime, with a current
balance of - $146.75 and account No. 111- 1730 -541 -3450, Stormwater Contractual Services, with
a current balance of - $3,989.00
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 approve the transfer of $4,135.75 from
account No. 111 - 1730 -541 -2210, settlements to account No. 111- 1730 -541 -1410,
Stormwater Overtime for $146.75 and account No. 111- 1730 -541 -3450, Stormwater
Contractual Service for $3,989.00
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 15 day of November2011
A EST:
GCE '
ITY CLERK-
11"..O1
MAYOR
COMMISSION VOTE:
4 -0
Mayor Stoddard:
Yea
Vice Mayor Newman:
Yea
Commissioner Beasley:
Yea
Commissioner Palmer:
absent
Commissioner Harris:
Yea
South Miami
&ANndicaCriu
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER- OFFICE MEMORANDUM 2601
To: The Honorable Mayor & Members of the C y Commission
Via: Hector Mirabile, PhD, City Manager
From: Alfredo Riverol, CPA, Cr.FA Chief Financial Officer
Date: November 8, 2011 Agenda Item No.:
A Resolution relating to budget; authorizing a transfer for
fiscal year 2011 of $4,135.75 from account No. 111-1730 -
Subject: 541 -2210, Stormwater Pension Plan Contribution,
settlements to account No. 111- 1730 -541 -1410, Stormwater
Overtime for $146.75 and account No. 111- 1730 - 541 -3450,
Stormwater Contractual Service for $3,989.00
It is requested that the budget for Stormwater Overtime be
increased by $146.75 and Stormwater Contractual Services
Background: be increased by $3,989.00 from account No. 111- 541 -2210.
It is essential to provide sufficient funds for Stormwater
Overtime and Stormwater Contractual Services to reduce
deficiencies of any particular budgeted line item.
Transfer Amount: $4,135.75
Transfer From: Account number 111- 1730 -541 -2210 Stormwater Pension
Plan Contribution, with a current balance of $6,052.00
Account number 111 - 1730 -541 -1410, Stormwater
Overtime, with a current balance of - $146.75 and account
Transfer To: number 111- 1730 -541 -3450, Stormwater Contractual
Services, with a current balance of - $3,989.00