Res No 200-10-13234RESOLUTION NO. 200 -10 -13234
A Resolution of the Mayor and City Commission of the City of South
Miami, Florida, relating to budget; authorizing a transfer of $107,000
from account No. 001- 2100 -519 -3457, settlements to account No. 001-
1500 -514 -3410, Litigation- Special Projects and Cost; providing an
effective date.
WHEREAS, it is requested that the budget for Litigation- Special Projects and
Cost be increased by $107,000 from account No. 001- 2100 -519 -3457; and,
WHEREAS, it is essential to provide sufficient funds for Litigation- Special
Projects and Cost account to issue payments to bond counsel and related expenditures for
the remainder of the fiscal year•, and,
WHEREAS, the Mayor and City Commission desire to transfer sufficient funds
from account No. 001- 2100 -519 -3457, Other Contractual Service, with a current balance
of $127,000, settlements to account No. 001 - 1500 -514 -3410, Litigation - Special Projects
and Cost, with a current balance of $12,608.19.
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 $107,000
from account No. 001 - 2100 -519 -3457, settlements to account No. 001 - 1500 -514 -3410,
Litigation - Special Projects and Cost.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this 21 day of Sept. , 2010
ATTEST:
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ITY CLERK `-�
READ AND APPROVED AS TO FORM:
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CITY ATTORNEV
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COMMISSION VOTE:
5 -0
Mayor Stoddard:
Yea
Vice Mayor Newman:
Yea
Commissioner Beasley:
Yea
Commissioner Palmer:
Yea
Commissioner Harris:
Yea
CITY OF SOUTH MIAMI:
OFFICE OF THE CITY MANAGER
INTER - OFFICE MEMORANDUM
To: The Honorable Mayor & Members of the City Commission
From: Laurence Feingold, City Attorney
Lon
Date: September 9, 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 $107,000 from account No. 001 -2100 -519-
3457, Non - Departmental Contractual to account No, 001-
1500- 514 -3410, Litigation- Special Projects and Cost.;
providing an effective date.
Funds are being reduced from the Non - departmental
Contractual line item which was originally budgeted for the
Dante Fascell & Palmer Park: Master Planning and Traffic
Calming.
Background:
The transfer is essential to provide suffieiewt funds for
Litigation - Special Projects and Cost account to issue
payments to bond counsel and related expenditures for the
remainder of the fiscal year.
Transfer Amount: $107,000
Transfer From: 001 -2100- 519 -3457, Other Contractual Service, with a
current balance of $127,000
Transfer To: 001 -1500- 514 -3410, Litigation - Special Projects and Cost,
with a current balance of $12,60$.19
To:
City Manager
From:
City Attorney
Date:
September 13, 2010
1 HEREBY REQUEST THE
TRANSFER OF FUNDS FOR THE REASON SPECIFIED BELOW:
Fund/Department Object Code
Object Title
Amount
Transferred From:
001 - 2100- 519 -3457 3457
Other Contractual Service $
107,000.00
Litigation- Special Projects
Transferred To:
'-`° 001- 1500 -514 -3410 3410
and Cost $
107,000.00
Department Head Signature:
Date:
FINANCE DEPT.
11 j�l[c>
DATE:
CITYMANAGER
APPROVED:
DISAPPROVED:
MANAG R