Res No 181-10-13215RESOLUTION NO. 181-10-13215
A Resolution of the Mayor and City Commission of the City of South
Miami, Florida, relating to budget; authorizing a transfer of $500 from
account No.001- 1310 -513 -4630, settlements to account No.001 -1500-
514 -4065, City Attorney's Expense; providing an effective date.
WHEREAS, it is requested that the budget for City Attorney's Expense be
increased by $500 from account No.001 -1310 -513 -4630; and,
WHEREAS, it is essential to provide sufficient funds for City Attorney's Expense
account to cover additional expenses for the City Attorney; and,
WHEREAS, the Mayor and City Commission desire to transfer sufficient funds
from account No.001 -1310 -513 -4630, Maintenance and Repair Computer Equipment,
with a current balance of $500, settlements to account No.001- 1500 -514 -4065, City
Attorney's Expense, with a current balance of - $313.72.
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 $500 from
account No.001- 1310 -513 -4630, settlements to account No.001- 1500 -514 -4065, City
Attorney's Expense.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this7th day of Sept. 2010
ATTEST: APPROVED:
CITY CLERK MAYOfR
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
COMMISSION VOTE:
5 -0
Mayor Stoddard:
Yea
Vice Mayor Newman:
Yea
Commissioner Beasley:
Yea
Commissioner Palmer:
Yea
Commissioner Harris:
Yea
To:
via:
From:
Date:
South Miami
All- America8try
CITY OF SOUTH MIAMI 11111F
OFFICE OF THE CITY MANAGER
INTER - OFFICE MEMORANDUM zoos
The Honorable Mayor & Members of the City Commission
!-
t3
Buford R. "Randy" Witt, Acting City Manager Lgenda `
Alfredo Riverol, Finance Director
August 26, 2010 I tem No.:
A Resolution of the Mayor and City Commission of the City of South
Subject: Miami, Florida, relating to budget; authorizing a transfer of $500 from
account No.001- 1310 - 513 -4630, settlements to account No.001 -1500-
514 -4065, City Attorney's Expense; providing an effective date.
Background: It is essential to provide sufficient funds for City Attorney's Expense account to
cover additional expenses for the City Attorney.
Transfer Amount: $500
Transfer From: 001 -1310 -513 -4630 Maintenance and Repair Comm. Equipment; with a current
balance of $500
Transfer To: 00 1 - 1500-514-4065 City Attorney's Expense; with a current balance of - $313.72
City of South Miami
Budget Transfer Request
To: City Manager
From: Finance
Date: 8126/2010
1 HEREBY REQUEST THE TRANSFER OF FUNDS FOR THE REASON SPECIFIED BELOW:
Fund /Department Object Code Object Title Amount
Transferred From: 001 -1310- 513 -4630 4630 Maintenance and Repair Comm. Equipment $500.00
Transferred To: 001 - 1500.5144065 4065 City Attorney's Expense $500.00
Department Head Signature:
Date:
ID
CITY MANAGER
APPROVED:
DISAPPROVED:
CITY MANAGER