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15I TA"161T To: The Honorable Mayor & Members of the City Commission Via: Buford R. "Randy" Witt, Acting City Manager From: Alfredo Riverol, Finance Director / goo Date: August 31, 2010 ends Item No.: sf A Resolution of the Mayor and City Commission of the City of South Miami, Florida, relating to budget; authorizing a transfer of $165 from account No.001.1410.513.6410 and a Subject: transfer of $4,524 from account No.001.1410.513.6430, a total of $4,689, settlements to account No.001.1410.513.5210, Finance Operating Supplies; providing an effective date. Essential to provide sufficient funds for Finance Operating Background: Supplies account to purchase miscellaneous supplies for parking meters, i.e. batteries, rate plate stickers and meter keys. Transfer Amount: $4,689 001.1410.513.6410 $165 Finance Machinery and Equipment Transfer From: less than $500 value; with a current balance of $165 and 001.1410.513.6430 $4,524 Finance Machinery and Equipment- operating; with a current balance of $4,524.30. Transfer To: 001.1410.513.5210 Finance operating supplies; with a current balance of $1,049.66 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 $165 from account 4 No.001.1410.513.6410 and a transfer of $4,524 from account 5 No.001.1410.513.6430, a total of $4,689, settlements to account 6 No.001.1410.513.5210, Finance Operating Supplies; providing an effective 7 date. 9 WHEREAS, it is requested that the budget for Finance Operating Supplies be increased 10 by $4,689 from account No.001.1410.513.6410 for $165 and from account 11 No.001.1410.513.6430 for $4,524; and, 12 WHEREAS, it is essential to provide sufficient funds for Finance Operating Supplies 13 account to purchase miscellaneous supplies for parking meters, i.e. batteries, rate plate stickers 14 and meter keys.; and, 15 WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from 16 account No.001.1410.513.6410 for $165, Finance Machinery and Equipment less than $500 17 value, with a current balance of $165 and from account No.001.1410.513.6430 for $4,524, 18 Finance Machinery and Equipment - Operating, with a current balance of $4,524.30 settlements to 19 account No.001.1410.513.5210 Finance Operating Supplies, with a current balance of $1,049.66. 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 Commission approve the transfer of $4,689 from account 23 No.001.1410.513.6410 for $165 and from account No.001.1410.513.6430 for $4,524, settlements 24 to account No.001.1410.513.5210, Finance Operating Supplies. PQ 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: Citv L Aw To: Buford R. Witt, Acting City Manager From: Finance Department Date: 8/30/2010 I HEREBY REQUEST THE TRANSFER OF FUNDS FOR THE REASON SPECIFIED BELOW: Fund /Department Object Code Object Title Amount Transferred From: 001 -1410 513 6410 $165.00 001 -1410 513 6430 $4,524.00 Transferred To: 001 -1410 513 5210 $4,689.00 REASON FOR TRANSFER: TO PURCHASE MISC. SUPPLIES FOR PARKING METERS. Department Head Signature Date: FINANCE DEPT. DATE DATE FUNDS AVAILABLE APPROVED FUNDS NOT AVAILABLE DISAPPROVED FINANCE DEPARTMENT Budget Transfer Forms 99 CITY MANAGER