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13To: Via: From: Date: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER - OFFICE MEMORANDUM The Honorable Mayor & Members of the City Commission Buford R. "Randy" Witt, Acting Cit Alfredo Riverol, Finance Director August 26, 2010 South Miami A0- AmericaGRY 2001 a A Resolution of the Mayor and City Commission of the City of South Miami, Florida, Relating to budget; authorizing a transfer of $13,250 from account No.00 1-2 100- Subject: 519 -4720, settlements to account No.001 -1340 -513 -4630 , Maintenance and Repair Computer Equipment $ 7,850 and account No.001 -1340 -513 -3450 Contractual Services Infrastructure for $ 5,400; providing an effective date. It is essential to provide sufficient funds for Maintenance and Repair Computer Background: Equipment and Contractual Services Infrastructure account for implementation of a complete backup system for the City's electronic data; including email, network files, etc. Transfer Amount: $13,250 Transfer From: 001- 2100 -519 -4720 with a current balance of $ 13,256.97 Transfer To: 001 -1340 -513 -4630 for $7,850 with a current balance of -$113.39 and account 001- 1340 -513 -3450 for $5,400 with a current balance of $3,594.85 I 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 $13,250 from account 4 No.001- 2100 -519 -4720, settlements to account No.001- 1340 -513 -4630 , 5 Maintenance and Repair Computer Equipment $ 7,850 and account No.001- 6 1340 -513 -3450 Contractual Services Infrastructure for $ 5,400; providing an 7 effective date. 9 WHEREAS, it is requested that the budget for Maintenance and Repair Computer 10 Equipment be increased by $7,850 and the budget for Contractual Services Infrastructure be 11 increased by $5,400 both from account No.001- 2100 -519 -4720; and, 12 WHEREAS, it is essential to provide sufficient funds for Maintenance and Repair 13 Computer Equipment and Contractual Services Infrastructure account for implementation of a 14 complete backup system for the City's electronic data; including email, network files, etc., 15 WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from 16 account No.001- 2100 -519 -4720 Printing and Photocopying, with a current balance of $13,256.97, 17 settlements to account No.001- 1340 -513 -4630, Maintenance and Repair Computer Equipment, 18 with a current balance of - $1.13.39 and account No. 001- 1340 -513 -3450 Contractual Services 19 Infrastructure, with a current balance of $3,594.85. 20 NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY 21 COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA; 22 Section I. The Mayor and City Conunission approve the transfer of $13,250 from account 23 No.001- 2100 - 519 -4720, Settlements to account No.001- 1340 -513 -4630, Maintenance and Repair 24 Computer Equipment for $7,850 and account No.001- 1340 -513 -3450 Contractual Services 25 Infrastructure for $5,400. 26 27 28 29 30 31 32 33 34 35 36 37 38 39 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: