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Res No 079-11-13393RESOLUTION NO. 79-11-13393 A Resolution of the Mayor and City Commission of the City of South Miami, Florida, authorizing a transfer of $8,220.00 from account number 001- 1330 -513 -1210, Salaries, to account number 001 -1330 -513 -3450, Contractual Services for $5,120.00 and to account number 001 -1330- 513 -5210, Supplies for $3,100.00; providing an effective date. WHEREAS, there are funds budgeted for salaries in account 001 -1330 -1210 which are no longer required due to the projected hiring date and salaries of departmental personnel and there is a need for funds to pay for contractual services and computer equipment within the department. Therefore, a portion of the budgeted salary funds are being transferred to account number 00 1 - 1330-513-3450 for $5,100.00 and to account number 001- 1330 -513 -5210, Supplies for $3,100.00 WHEREAS, the Mayor and the City Commission desire to transfer sufficient funds from account 001 -1330 -513- 2210 -, Salaries with a current balance of $142,531.35, to account number 001- 1330 -513 -3450 for $5,100.00, Contractual Services, with a current balance of - $1,088; and to account number 001 -1330 -513 -5210, Supplies for $5,100.00 with a current balance of $332.22. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: Section I. The Mayor and the City Commission approve the transfer of $8,220.00 from account number 001 - 1330 -513 -1210, Salaries, to account number 001- 1330 -513 -3450, Contractual Services for $5,120.00 and to account number 001 -1330- 513 -5210, Supplies for $3,100.00; providing an effective date.. Section 2.. This resolution shall take effect immediately upon adoption. Passed and adopted this 26 day of May 2011. 1:41ti0 Commission Vote: 4 -0 Mayor Stoddard: Yea Vice Mayor Newman: Yea Commissioner Palmer: Yea Commissioner Beasley: absent Commissioner Harris: Yea South Miami AIFAmei9cac i CITY OF SOUTH MIAMI i1 OFFICE OF THE CITY MANAGER ° INTER- OFFICE MEMORANDUM zoor To: The Honorable Mayor and Members of the City Commission Ala: Hector Mirabile, PhD, City Manager From: LaTasha M. Nickle, Human Resource's Director Date: May 12, 2011 Agenda Item No: Subject: A Resolution of the Mayor and City Commission of the City of South Miami, Florida, authorizing a transfer of $5,120.00 from account number 001 -1330 -513 -1210, Salaries, to account number 001 - 1330 - 513 -3450, Contractual Services for $5,120.00 to account number 001 -1330- 513 -5210, Supplies for $3,100.00; providing an effective date. Background: A portion of the salary savings is being transferred to pay for contractual services to engage a temporary office assistant for the Human Resources Department and to enable the purchase of three computer workstations for the Department. The computers are necessary for the Department's continued operation. One of the two computers originally assigned to the Department is no longer in operating condition. A computer has been borrowed from another Department on a temporary basis, but will have to be returned in the upcoming weeks. The Human Resources Generalist will begin work on May 18, 2011 and there is no computer workstation available for this employee to use; therefore, a workstation must be purchased. Finally, the remaining computer in the Department is an older model computer and has caused some issues. Department staff has been advised that this computer needs to be replaced. Transfer Amount: $8,220.00 Transfer From: Account 001- 1330 -513 -1210, Salaries, with a current balance of $142,531.35. Transfer To: Account number 001 - 1330 -513 -3450, Contractual Services, for $5,100.00, with a current balance of - $1,088; account number 001- 1330- 513 -5210, Supplies for $3,100.00, with a current balance of $332.22. DELL QUOTE #: Customer #: Contract #: CustomerAgreement M Quote Date: Date: 417/113:28:27 PM Customer Name: Page 1 o£2 QUOTATION 580606112 3167471 26AAQ 250- 040 -08 -01 4/7/11 CITY OF SOUTH MIAMI TOTAL QUOTE AMOUNT: $914.44 SYSTEM PRICE: $914.44 GROUP TOTAL: $914.44 Product Subtotal: $914A4 Base Unit: Optipiex 780 Minitower Base Standard PSU (224.6918) Tax: $0.00 Memory: 4GB,Non- ECC,1333MHz DDR3,2X2GB,Dell OptlPlex 7801380 (317.7666) Shipping & Handling: $0.00 Monitor. Dell 22 Inch Fiat Panel Olspiay,E2210, Black ,OptiPiex,Precision,Latitude and Enterprise (320. 0941) Shipping Method: Ground Total Number of System Groups: 1 GROUP: 1 .QUANTITY: 1 SYSTEM PRICE: $914.44 GROUP TOTAL: $914.44 Base Unit: Optipiex 780 Minitower Base Standard PSU (224.6918) Processor: OptlPlex 780, Core 2 Duo E7500 with VT /2.93GHz,3M,1066FSS (317 -2456) Memory: 4GB,Non- ECC,1333MHz DDR3,2X2GB,Dell OptlPlex 7801380 (317.7666) Keyboard: Dell QuietKey Keyboard, No Hot Keys, No Pabmrest, English, OptiPlex (330.1989) Monitor. Dell 22 Inch Fiat Panel Olspiay,E2210, Black ,OptiPiex,Precision,Latitude and Enterprise (320. 0941) Video Card: 256MB NVIDIA GeForce 9300 Graphics Dual VGA and TV Out FH,OptiPlex 780 (320 -1078) Hard Drive: 500GS SATA 3.00bls and 16MB Data Burst Cache,Deli OPUPiex 780 (341 -9785) - Operating System: Windows 7 Professional, No Media, 32 -bit, Optiplex, English (421 -1480) Operating System: Windows 7 Label, Optiplex, Fixed Precision, Vostro Desktop (330.6228) Mouse: Dell MS111 Use Optical Mouse,OptiPlex and Fixed Precision (330 -9458) NIC: Intel Standard Manageability, Hardware Enabled Systems Management, Dell OptlPlex 780 (330. 5895) TBU: No RAID, Dell OptlPlex (341.8036) CD -ROM or DVO -ROM Drive: 16X DVD+ / -RW and 16X DVD,Data Only,Deli OptlPlex 780 Minitower (313.8647) CD -ROM or DVD -ROM Drive: Cyberlink Power DVD 0.6,No Media, Dail OptlPlex, Latitude and Precision Workstation (421.4370) CD -ROM or DVD -ROM Drive: i oxio Creator Starter,NO Media,Dell OptlPlex, Latitude and Precision Workstation (421.4639) Sound Card: Heat Sink, Mainstream, Dell Optiplex 780 and 380 Mini Tower (330.8926) Speakers: internal Chassis Speaker Opftn,Deli OptlPlex Minitower (313 -3350) Cable: OptlPlox 780 Minitower Standard Power Supply (330.5860) Cable: Enable Low Power Mode for EUP Compilance,Dell OptiPlex (330 -7422) Cable: Deli Data Protection Access,OpttPlex (421 -5078) Documentation Diskette: Documentatlon,Engiish,Dell OptiPlex(330.1710) Documentation Diskette: Power Cord,126V,2M,C13,DaII OpUPlex(330-1711) Factory installed Software: Dell Energy Smart Power Management Settings Enabled Optiplex (3304817) Software Disk Two: Chassis Intrusion switch, DellOptiPlex Minitower (310.9605) Feature No Resource OVO for Deli Optlplex, Latitude, Precision (313.3673) Service: - Basic Hardware Service: Next Business Day Limited Onshe Service After Remote Diagnosis 2 Year Extended (905 -3282) Service. Basic Hardware Service: Next Business Dag Limited Onshe Service After Remote Diagnosis file: / /C:\ Users \jwebster.CSM1\AppData\Local \Microsoft \Windows \Temporary Internet Fil... 5/13/2011 Page 2 o£2 SALES REP: Initial Year (9060830) service: Deli Hardware Limited Warranty Pius Onsite Service Extended Year(s) (905-4578) Service: Dell Hardware Limited Warranty Plus Onsite Service Initial Year (906.3167) Misc: Plant A Tree -Desktop Offset (4668142) Misc: No Quick Reference Gulde,Dell OptiPlex (310.9444) Misc: Shipping Material for System,Minitower,bell OptiPlex 7801580 Minitower (3306473) Thank you for buying InteitDeil (466.9045) SALES REP: I Johnathan Otero PHONE: 1800 -274 -0696 Email Address: Johnathan_Otero @Deil.com Phone Ext: 5139062 Please review this quote carefully. If complete and accurate, you may place your order online at wwt w.deii.comiato (use quote number above). POs and payments should be made to Dell Marketing L.P. 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