Res No 065-11-13379RESOLUTION NO. 65 -11 -13379
A Resolution of the Mayor and City Commission of the City of
South Miami, Florida, relating to budget; authorizing a transfer of
$15,000.00 from account No. 001 -1910 -521 -1210, Salaries,
settlements to account No. 001 - 1910 -521 -4620, Repair and
Maintenance Equipment; providing and effective date.
WHEREAS, it is requested that the budget for Repair Maintenance Equipment be
increased by $15,000.00 from account No. 001 - 1910 -521 -1210; and,
WHEREAS, it is essential to provide sufficient funds for Repair and
Maintenance Equipment account for the purchase of a new server and the required
operating system software for the police CAD (Computer Aided Dispatch) system; and,
WHEREAS, the Mayor and City Commission desire to transfer sufficient funds
from account No. 001 - 1910 -521 -1210, Salaries, with a current balance of $1,982,616.03,
settlements to account No. 001- 1910 - 5214620, Repair and Maintenance Equipment,
with a current balance of $3,581.13.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA;
Section 1. The Mayor and City Commission approve the transfer of $15,000.00
from account No. 001 - 1910 -521 -1210, Salaries, with a current balance of $1,982,616.03,
settlements to account No. 001- 1910 -521 -4620, Repair and Maintenance Equipment,
with a current balance of $3,581.13
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 19 tYday of April 2011
)ITYTEST: APPROVED:
CLERK � AA✓TA YOR
COMMISSION VOTE:
Mayor Stoddard:
FORM: Vice Mayor Newman:
>,. Commissioner Beasley:
Commissioner Palmer:
Commissioner Harris:
4 -0
Yea
Yea
Yea
absent
V —
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER - OFFICE MEMORANDUM
To: The Honorable Mayor & Members of the City Commission
Via: Hector Mirabile, PhD, City Manager
From: Alfredo Riverol, CPA, Cr.FA, Chief Financial Office
Date: April 19, 2011
Agenda Item No.:
South Miami
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2601
A Resolution of the Mayor and City Commission of the City of South Miami,
Florida, relating to budget; authorizing a transfer of $15,000.00 from
Subject: account No. 001- 1910 -521 -1210, Salaries, settlements to account No. 001 -
1910- 521 -4620, Repair and Maintenance Equipment; providing and effective
date.
It is essential to provide sufficient funds for Repair and Maintenance
Background: operating account for the purchase of a new server and the required
operating system software for the police CAD (Computer Aided Dispatch)
system.
Transfer Amount: $15,000.00
Transfer From: 001 -1910- 521 -1210 Salaries; with a current balance of $1,982,616.03
Transfer Toe 001 - 1910 -521 -4620, Repair and Maintenance Equipment; with a current
balance of $3,581.13