71 RESOLUTION NO.
2 A Resolution of the Mayor and City Commission of the City of South Miami,
3 Florida, relating to budget; authorizing a transfer of $900 from Account No.
4 1640 - 524- 52 -10, Supplies; $600 to Account No. 1640 - 524- 40 -80, Employee
5 Education and $300 to Account No. 1640 - 524- 40 -70, Travel & Conference;
6 providing an effective date.
7 WHEREAS, it is requested that the budget for Employee Education be increased by $600
8 and Travel & Conference, account no. 1640 - 524 -40 -70 by $300 from account no. 1640- 524 -40-
9 10; and,
10 WHEREAS, it is essential to provide sufficient funds for Employee Education and Travel
11 & Conference accounts to maintain department objectives; and,
12 WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from
13 account no. 1640 - 524- 52 -10, Supplies where the account balance is $2762; to account no. 1640-
14 524- 40 -80, Employee Education and to account no. 1640 - 524- 40 -70, Travel & Conference.
15 NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
16 COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA;
17 Section 1. The Mayor and City Commission approve the transfer of $ 900 from account
18 no. 1640 - 524- 52 -10, to account no. 1640 - 524- 40 -80, Employee Education and to account no.
19 1640- 524- 40 -70, Travel & Conference.
20 Section II. This resolution shall take effect immediately upon approval.
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IN
PASSED AND ADOPTED this_ day of , 2010
ATTEST: APPROVED:
CITY CLERK
READ AND APPROVED AS TO FORM:
Laurence Feingold
Office of City Attorney
MAYOR
COMMISSION VOTE:
Mayor Stoddard:
Vice Mayor Newman:
Commissioner Beasley:
Commissioner Palmer:
Commissioner Harris: