Res No 236-11-13550RESOLUTION NO. 236-11-13550
A Resolution relating to budget; authorizing a transfer of $24,000
from account No. 001 - 1790 -519 -1210, Public Works Regular
Salaries Full -Time, settlements to account No. 001 - 1790 -519 -3450,
Public Works Contractual Services.
WHEREAS, it is requested that the budget for Public Works Contractual
Services be increased by $24,000 from account No. 001 - 1790 -519 -1210; and,
WHEREAS, it is essential to provide sufficient funds for Public Works
Contractual Services account as the City is working to acquire the services of a
Geographic Information System (GIS) Consultant to help improve the existing City
Design Layer Program; and,
WHEREAS, the Mayor and City Commission desire to transfer sufficient funds
from account No. 001- 1790 -519 -1210, Public Works Regular Salaries Full -Time, with a
current balance of $163,800.79, settlements to account No. 001- 1790 -519 -3450, Public
Works Contractual Services, with a current balance of $0.00.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT;
Section 1. The Mayor and City Commission approve the transfer of $24,000 from
account No. 001- 1790 -519 -1210, Public Works Regular Salaries Full -Time, with a
current balance of $163,800.79, settlements to account No. 001 - 1790 -519 -3450, Public
Works Contractual Services, with a current balance of $0.00.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this20thday of December2011
ATTEST:
�MTY CLERK
APPROV411ju,
MAY R
COMMISSION VOTE:
4 -0
Mayor Stoddard:
Yea
Vice Mayor Newman:
absent
Commissioner Beasley:
Yea
Commissioner Palmer:
Yea
Commissioner Harris:
Yea
South Miami
•AmelcaCAv
CITY OF SOUTH MIAMI FA
OFFICE OF THE CITY MANAGER °
INTER- OFFICE MEMORANDUM 2001
To: The Honorable Mayor & Members of the City Commission
From: Hector Mirabile, PhD, City Manager
Date: December 13, 2011 Agenda Item No.:
A Resolution relating to budget; authorizing a transfer of $24,000 from
Subject: account No. 001 - 1790 - 519 - 1210, Public Works Regular Salaries Full -Time,
settlements to account No. 001- 1790 -519- 3450, Public Works Contractual
Services.
It is requested that the budget for Public Works Contractual Services be
increased by $24,000 from account No. 001- 1790 -519 -1210. It is essential to
Background: provide sufficient funds for Public Works Contractual Services account as
the City is working to acquire the services of a Geographic Information
System (GIS) Consultant to help improve the existing City Design Layer
Program.
Transfer Amount: $24,000
Transfer From: Account number 001 - 1790 -519 -1210, Public Works Regular Salaries Full -
Time, with a current balance of $163,800.79
Transfer To: Account number 001- 1790 -519 -3450 Public Works Contractual Services,
with a current balance of $0.00.