Res No 180-10-13214RESOLUTION NO. 180-10-13214
A Resolution of the Mayor and City Commission of the City of South
Miami, Florida, relating to budget; authorizing a transfer of $15,510.24
from account No. 001 - 1320 -513 -5210, Central Services' Supplies,
settlements to account No. 001 - 1310 -513 -3450, City Manager
Contractual Services; providing and effective date.
WHEREAS, it is requested that the budget for City Manager Contractual Services
be increased by $15,510.24 from account No.001- 1320 -513 -5210; and,
WHEREAS, it is essential to provide sufficient funds for City Manager
Contractual Services account to perform a study of the impact of new transmission lines
on economic development along FPL's proposed US I corridor and,
WHEREAS, the Mayor and City Commission desire to transfer sufficient funds
from account No.001- 1320 -513 -5210 Central Services' Supplies, with a current balance
of $15,510.24, Settlements to account No.001- 1310 -513 -3450, City Manager Contractual
Services, with a current balance of - $3,000.
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 $15,510.24
from account No.001 -1320 -513 -5210, Settlements to account No.001 -1310 -513 -3450,
City Manager Contractual Services.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this 7th day of Sept. '2010
ATTEST:
�CTTY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNE
APPROVED:
`0/C
MAY 2
COMMISSION VOTE:
5 -0
Mayor Stoddard:
Yea
Vice Mayor Newman:
Yea
Commissioner Beasley:
Yea
Commissioner Palmer:
Yea
Commissioner Harris:
Yea
South Miami
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CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER °
INTER - OFFICE MEMORANDUM 2001
To: The Honorable Mayor & Members of the City Commission
t
Via: Buford R. "Randy" Witt, Acting City Manager Eltem From: Alfredo Riverol, Finance Director
Date: August 19, 2010
A Resolution of the Mayor and City Commission of the City
of South Miami, Florida, relating to budget; authorizing a
Subject: transfer of $15,510.24 from account No. 001- 1320 -513-
5210, Central Services' Supplies, settlements to account
No. 001 - 1310 -513 -3450, City Manager Contractual
Services; providing and effective date.
It is essential to provide sufficient funds for City Manager
Background: Contractual Services account to perform a study of the
impact of new transmission lines on economic development
along FPL's proposed US I corridor.
Transfer Amount: $15,510.24
Transfer From: 001-1320 -513 -5210 Central Services' Supplies; with a
current balance of $15,510.24
Transfer To: 001- 1310 -513 -3450, City Manager Contractual Services;
with a current balance of - $3,000