Res No 167-10-13201RESOLUTION NO. 167 -10 -13201
A Resolution of the Mayor and City Commission of the City of South
Miami, Florida, relating to budget; authorizing a transfer of $25,000.00
from account No. 001 - 1790 -519 -6440, Public Works Capital
Improvements, settlements to account No. 001 -1410 -513 -3450,
Finance Contractual Services; providing and effective date.
WHEREAS, it is requested that the budget for Finance Contractual Services be
increased by $25,000 from account No.001- 1790 -519 -6440; and,
WHEREAS, it is essential to provide sufficient funds for Finance Contractual
Services account to conduct a special audit of the City Parking Garage; and,
WHEREAS, the Mayor and City Commission desire to transfer sufficient funds
from account No.001- 1790 -519 -6440, Public Works Capital Improvements, with a
current balance of $148,885.58, Settlements to account No.001- 1410 -513 -3450, Finance
Contractual Services, with a current balance of $51,074.97.
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 $25,000 from
account No.001 -1790 -519 -6440, Public Works Capital Improvements, with a current
balance of $148,885.58, Settlements to account No.001- 1410 -513 -3450, Finance
Contractual Service, with a current balance of $51,074.97.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED thisl 7thday of August 2010
ATTEST:
ITY CLEI
AM
/
A777
CITY ATTORNEY
u ._ t%.
COMMISSION VOTE: 5 -0
Mayor Stoddard:
Yea
Vice Mayor Newman:
Yea
Commissioner Beasley:
Yea
Commissioner Palmer:
Yea
Commissioner Harris:
Yea
South Miami
N- AwficaW
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER - OFFICE MEMORANDUM 2001
To: The Honorable Mayor & Members of the City Commission
Via: Buford R. "Randy" Witt, Acting City Manager
From: Alfredo Riverol, Finance Director
Date: August 13, 2010 Agenda 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 $25,000.00 from account No. 001- 1790 -519-
6440, Public Works Capital Improvements, settlements to
account No. 001- 1410 - 513 -3450, Finance Contractual
Services; providing and effective date.
It is essential to provide sufficient funds for Finance
Background: Contractual Services account to conduct a special audit of
the City Parking Garage.
Transfer Amount: $25,000
Transfer From: 001 -1790 -519 -6440 Public Works Capital Improvements;
with a current balance of $148,885.58
Transfer To: 001 - 1410 -513 -3450 Finance Contractual Services; with a
current balance of $51,074.97