Res No 149-10-13183RESOLUTION NO. 149-10-13183
A Resolution of the Mayor and City Commission of the City of South Miami, Florida,
relating to budget; authorizing a transfer of $115,000.00 from account No. 001 -2100-
519 -3211, Performance Audit, settlements to account No. 001- 1500 -514 -3120 for
$66,726.00, Professional Services Cost, and to account No. 001 - 1500 -514 -3440 for
$25,258.00, Consulting-Labor Attorney, and to account No. 001 - 1500 -514 -3410 for
$23,016.00, Litigation; providing an effective date.
WHEREAS, it is requested that the budget for Professional Services Cost with a current balance
of - $33,326.00 be increased by $66,726.00, Consulting -Labor Attorney with a current balance of -
$25,257.31 be increased by $25,258.00 and Litigation with a current balance of $33,190.63 be increased by
$23,016.00, from account No. 001 - 2100 -519 -3211, Performance Audit with a current balance of
$115,000.00; and,
WHEREAS, it is essential to provide sufficient funds for Professional Services Cost, Consulting-
Labor Attorney and Litigation accounts to maintain department objectives; and,
WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from account No.
001 - 2100 -519 -3211, Performance Audit, settlements to account No. 001 - 1500 -514 -3120, Professional
Services Cost for $66,726.00, and to account No. 001 - 1500 -514 -3440 for $25,258.00, Consulting -Labor
Attorney and to account No. 001- 1500 -514 -3410 for $23,016.00, Litigation; and,
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 115,000.00 from account No. 001-
2100 -519 -3211, Performance Audit, with a current balance of $115,000.00, settlements to account No. 001-
1500 -514 -3120 for $66,726.00, Professional Services Cost, and to account No. 001 - 1500 -514 -3440 for
$25,258.00, Consulting -Labor Attorney, and to account No. 001- 1500 -514 -3410 for $23,016.00, Litigation;
providing an effective date.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this3rd day of August, 2010
ATTEST:
T _RI
READ ANI�APPR V D AS TO FORM:
Aele.�
CITY ATTORNEY
APPROVE
MAYOR
COMMISSION VOTE: 4 -0
Mayor Stoddard: Yea
Vice Mayor Newman: Yea
Commissioner Beasley: Yea
Commissioner Palmer: Yea
Commissioner Harris: out of room
South Miami
Ali-Ameficfl ty
CITY OF SOUTH MIAMI 1111r
OFFICE OF THE CITY MANAGER
INTER- OFFICE MEMORANDUM zaoi
To:
The Honorable Mayor & Members of the City Commission
Via:
Buford R. "Randy" Witt, Acting City n
'Item
From:
Alfredo Riverol, Finance Director
Date:
July 27, 2010 No.:
A Resolution of the Mayor and City Commission of the City
of South Miami, Florida, relating to budget; authorizing a
transfer of $115,000.00 from account No. 001- 2100 -519-
3211, Performance Audit, settlements to account No. 001 -
Subject:
1500 -514 -3120 for $66,726.00, Professional Services Cost,
and to account No. 001- 1500 -514 -3440 for $25,258.00,
Consulting -Labor Attorney, and to account No. 001 -1500-
514 -3410 for $23,016.00, Litigation;. providing an effective
date.
It is essential to provide sufficient funds for Professional
Background: Services cost, Consulting -Labor Attorney and Litigation
accounts to maintain department objectives.
Transfer Amount: $115,000.00
Transfer From: 001 -2100- 519 -321 1 Performance Audit; with a current
balance of $115,000,00
001 - 1500 -514 -3120 for $66,726.00, Professional Services
Cost with a current balance of - $33,326.00, 001- 1500 -514-
Transfer To: 3440 for $25,258.00, Consulting -Labor Attorney with a
current balance of - $25,257.31 and 001 - 1500 - 514 -3410 for
$23,016.00, Litigation with a current balance of $33,190.63.