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Res No 258-10-13292RESOLUTION NO. 258 -10 -13292 A Resolution of the Mayor and City Commission of the City of South Miami, Florida, relating to budget; authorizing an increase of appropriations for expenditure account 608 - 1910 -521 -3450, Contractual Services, in the amount of $31,500, an increase in appropriations for expenditure account 608 -1910- 521 -5205, Computer Equipment, in the amount of $8,502, an increase in appropriations for expenditure account 608 -1910 -521 -5220, Uniforms, in the amount of $2,411, an increase in appropriations for expenditure account 608- 1910 -521 -4970, Employee Testing, in the amount of $7,287, an increase for appropriations for expenditure account 608 - 1910 -521 -5210, Supplies, in the amount of $9,998, due to the obtained and received confiscated revenue of $60,140.00, in fiscal year 2011 from State Forfeiture Funds, providing for an effective date. WHEREAS, The Police Department is requesting an increase in appropriations of $31,500 to line item 608 - 1910 -521 -3450, Contractual Services for 17 additional Mobile Licenses and Mapping Software, and WHEREAS, The Police Department is requesting an increase in appropriation of $8,502 to line item 608 - 1910 -521 -5205 Computer Equipment for two (2) scanners and printers to be utilized by the motorcycle officers for traffic enforcement and provide for an increase in efficiency, and WHEREAS, The Police Department is requesting an increase in appropriations of $2,411 to line item 608 - 1910 -521 -5220, Uniforms, to partially equip twelve (12) Reserve Officers and requesting an increase in appropriations of $7,287 to line item 608- 1910 -521- 4970, Employee Testing, to process and testing of the Reserve Officers, and WHEREAS, the Police Department is requesting an increase in appropriations of $9,998 to line item 608 - 1910 -5210, Supplies, for the purchase of new rifles and ammunition and provide a standard maintenance program for its handguns. The increase in appropriations is based on FY 2011 State Forfeiture confiscated revenues of $60,140.00. WHEREAS, The above State Forfeiture Accounts have a current balance of $0. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1: The City Manager be, and hereby is authorized to increase appropriations for expenditure account 608 - 1910 -521 -3450, Contractual Services, in the amount of $31,500, an increase in appropriations for expenditure account 608 - 1910 -521 -5205, Page 1 of 2 Res. No. 258 -10 -13292 Computer Equipment, in the amount of $8,502, an increase in appropriations for expenditure account 608 - 1910 -521 -5220, Uniforms, in the amount of $2,411, an increase in appropriations for expenditure account 608 - 1910 -521 -4970, Employee Testing, in the amount of $7,287, an increase for appropriations for expenditure account 608- 1910 -521- 5210, Supplies, in the amount of $9,998, due to the obtained and received confiscated revenue of $60,140.00, in fiscal year 2011 from State Forfeiture Funds, providing for an effective date. Section 2: That this resolution shall effect immediately upon approval. PASSED AND ADOPTED this 7 ATTEST: day of December, 2010. Ns 11� �. Read and approved as to form and sufficiency: CITY ATTORNEY APPROVED: MA - -� Commission Vote: 4 -0 Mayor Stoddard: Yea Vice Mayor Newman: Yea Commissioner Beasley: Yea Commissioner Palmer: absent Commissioner Harris: Yea Page 2 of 2 South Miami M•pmeri0aC8V CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER - OFFICE MEMORANDUM 2001 To: The Honorable Mayor and Members of the City Commission From: Hector Nlirabile, Ph.D, City Manager 1 Ar Date: November 29, 2010 Agenda Item M Subject: A Resolution of the Mayor and City Commission of the City of South Miami, .Florida, relating to budget; authorizing the City Manager to increase appropriations for expenditure account 608 - 1910.521 -3450, Contractual Services, in the amount of $31,500.00, an increase in appropriations for expenditure account 608 -1910- 521 -5205, Computer Equipment, in the amount of $8,502.00, an increase in appropriations for expenditure account 608 -1910- 521 -5220, Uniforms, in the amount of $2,411.00, an increase in appropriations for expenditure account 608- 1910 - 5214970, Employee Testing, in the amount of $7,287.00, an increase for appropriations for expenditure account 608 - 1910 -521 -5210, Supplies, in the amount of $9,998.00, due to obtained and received confiscated revenue of $60,140.00, in fiscal year 2011 from State Forfeiture Funds, providing for an effective date. Background: The Police Department is requesting an increase in appropriations of $31,500.00 for 17 additional software licenses and Mapping Software; an increase of $8,502.00 for two (2) scanners and printers for the Motorcycle officer for efficient traffic enforcement; an increase in appropriations $2,411 (Uniforms) and $7,287 (Employee Testing) to equip, test and process Reserve Officers; an increase in appropriations of $9,998.00 for the purchase of new rifles, handguns and parts to provide for a standard maintenance program. Cost: $59,698.00 Funding Source: Funds are budgeted by the State Forfeiture Fund with a current balance of $60,140.00.