Res No 153-10-13187RESOLUTION NO. 153-10-13187
A Resolution of the Mayor and City Commission of the City of South Miami,
Florida, relating to budget; authorizing a transfer of $10.00 from Account
No. 001 - 1620 -524 -4070, Travel to Account No. 001 - 1620 -524 -5210, Supplies;
providing an effective date.
WHEREAS, it is requested that the budget for Account No.001- 1620 -524 -5210 be
increased by $10.00 from Account No.001- 1620 -524 -4070; and
WHEREAS, it is essential to provide sufficient funds for supplies account to maintain
department objectives; and
WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from
Account No.001- 1620 -524 -4070, Travel to Account No.001- 1620 -524 -5210, Supplies.
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 $10.00 from Account
No.001- 1620 -524 -4070, Travel with a balance of $52.40 to Account No.001- 1620 -524 -5210,
Supplies.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this3rd day of August , 2010
ATTEST: APP D� /L
� h
ITY CLERK MAYOR
READ AND APPROVED AS TO FORM
AND SUFFICIENCY:
_..,.. _
CITY ATTORNEY
COMMISSION VOTE:
Mayor Stoddard:
Vice Mayor Newman:
Commissioner Beasley:
Commissioner Palmer:
Commissioner Harris:
4 -0
Yea
Yea
Yea
Yea
out of room