16To: The Honorable Mayor & Members of the City Commission
Via: Buford R. "Randy" Witt, Acting City Manager ' ' "'-
From: Alfredo Riverol, Finance Director
Date: August 13, 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 $25,000.00 from account No. 001- 1790 -519-
6440, Public Works Capital Improvements, settlements to
account No. 001 - 1410 -513 -3450, Finance Contractual
Services; providing and effective date.
It is essential to provide sufficient funds for Finance
Background: Contractual Services account to conduct a special audit of
the City Parking Garage.
Transfer Amount: $25,000
Transfer From: 001 - 1790 -519 -6440 Public Works Capital Improvements;
with a current balance of $148,885.58
Transfer To: 001 - 1410 -513 -3450 Finance Contractual Services; with a
current balance of $51,074.97
I RESOLUTION NO.
2 A Resolution of the Mayor and City Commission of the City of South
3 Miami, Florida, relating to budget; authorizing a transfer of $25,000.00
4 from account No. 001 - 1790 -519 -6440, Public Works Capital
5 Improvements, settlements to account No. 001 - 1410 -513 -3450,
6 Finance Contractual Services; providing and effective date.
7
8 WHEREAS, it is requested that the budget for Finance Contractual Services be
9 increased by $25,000 from account No.001- 1790 -519 -6440; and,
10 WHEREAS, it is essential to provide sufficient funds for Finance Contractual
11 Services account to conduct a special audit of the City Parking Garage; and,
12 WHEREAS, the Mayor and City Commission desire to transfer sufficient funds
13 from account No.001- 1790 -519 -6440, Public Works Capital Improvements, with a
14 current balance of $148,885.58, Settlements to account No.001- 1410 -513 -3450, Finance
15 Contractual Services, with a current balance of $51,074.97.
16 NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
17 COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA;
18 Section I. The Mayor and City Commission approve the transfer of $25,000 from
19 account No.001- 1790 -519 -6440, Public Works Capital Improvements, with a current
20 balance of $148,885.58, Settlements to account No.001- 1410 -513 -3450, Finance
21 Contractual Service, with a current balance of $51,074.97.
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Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this_ day of 2010
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
APPROVED:
MAYOR
COMMISSION VOTE:
Mayor Stoddard:
Vice Mayor Newman:
Commissioner Beasley:
Commissioner Palmer:
Commissioner Harris: