Res No 151-10-13185RESOLUTION NO.
151-10-13185
A Resolution of the Mayor and City Commission of the City of South Miami,
Florida, relating to budget; authorizing a transfer of $900 from Account No.
1640 - 524- 52 -10, Supplies; $600 to Account No. 1640 - 524- 40 -80, Employee
Education and $300 to Account No. 1640 - 524- 40 -70, Travel & Conference;
providing an effective date.
WHEREAS, it is requested that the budget for Employee Education be increased by $600
and Travel & Conference, account no. 1640 - 524 -40 -70 by $300 from account no. 1640- 524 -40-
10; and,
WHEREAS, it is essential to provide sufficient funds for Employee Education and Travel
& Conference accounts to maintain department objectives; and,
WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from
account no. 1640 - 524- 52 -10, Supplies where the account balance is $2762; to account no. 1640-
524-40-80, Employee Education and to account no. 1640 - 524- 40 -70, Travel & Conference.
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 $ 900 from account
no. 1640 - 524- 52 -10, to account no. 1640 - 524- 40 -80, Employee Education and to account no.
1640 - 524- 40 -70, Travel & Conference.
Section II. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this 3rd day of August , 2010
ATTEST:
Y CLERK
READ ANP APPROVED AS TO FORM:
Laurence Feingol
Office of City Attorney
I
COMMISSION VOTE:
Mayor Stoddard:
Vice Mayor Newman:
Commissioner Beasley:
Commissioner Palmer:
Commissioner Harris:
4 -0
Yea
Yea
Yea
Yea
out of room