Res No 147-10-13181RESOLUTION NO. 147-10-13181
A Resolution of the Mayor and City Commission of the City of South
Miami, Florida, relating to budget; authorizing a transfer of $9,000.00
from account No. 001- 2100 -519 -4720, Printing and Photocopying,
settlements to account No. 001- 2100 -519 -4120, Communications -
Telephone; providing and effective date.
WHEREAS, it is requested that the budget for Communications- Telephone be
increased by $9,000.00 from account No.001- 2100 -519 -4720, Printing and
Photocopying; and,
WHEREAS, it is essential to provide sufficient funds for Communications -
Telephone account to maintain department objectives; and,
WHEREAS, the Mayor and City Commission desire to transfer sufficient funds
from account No.001- 2100 -519 -4720, Printing and Photocopying, with a current balance
of $22,256.97, settlements to account No. 001- 2100 -519 -4120, Communications -
Telephone.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA;
Section I. The Mayor and City Commission approve the transfer of $9,000.00
from account No. 001- 2100 -519 -4720, Printing and Photocopying, with a current balance
of $22,256.97, settlements to account No. 001 - 2100 -519 -4120, Communications -
Telephone.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this27thday of July 2010
ATTEST: APPROVED:
�(��.A_A
Y CLERI MAYOR
READ AND APPROVED AS TO FORM:
CITYCITY ATTO�
COMMISSION VOTE: 4 -0
Mayor Stoddard:
absent
Vice Mayor Newman:
Yea
Commissioner Beasley:
Yea
Commissioner Palmer:
Yea
Commissioner Harris:
Yea
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER - OFFICE MEMORANDUM
To: The Honorable Mayor & Members of the City Commission
Via: Buford R. "Randy" Witt, Acting City Manager o Q. h%,
South Miami
NiAme�icae
Y 2001
From: Alfredo Riverol, Finance Director I f V `-' _._.
Date: July 27, 2010 enda Item No.:
A Resolution of the Mayor and City Commission of the City
of South Miami, Florida, relating to budget; authorizing a
Subject: transfer of $9,000.00 from account No. 001 - 2100 -519 -4720,
Printing and Photocopying, settlements to account No. 001-
2100- 519 -4120, Communications - Telephone; providing and
effective date.
Funds are needed to cover various expenses for the
Background: remainder of the current fiscal year, 09/10. Expenses
include the monthly AT &T bill for the city and cell phone
reimbursement for the City Clerk.
Transfer Amount: $9,000.00
Transfer From: 001 - 2100 -519 -4720 Printing and Photocopying; with a
current balance of $22,256.97.
Transfer To: 001 - 2100 - 519 -4120 Communications - Telephone