61 RESOLUTION NO.
2 A Resolution authorizing a transfer of $2,000.00 from account No.001 -1200-
3 512 -3450, Contractual Services, settlements to account No.001- 1200 -512-
4 5210, Supplies for the purchase of two computers for the City Clerk's Office.
5 WHEREAS, it is requested that the budget for City Clerk's Supply account be increased
6 by $2,000.00 from account No.001- 1200 -512 -3450; and,
7 WHEREAS, the memory capacity of the existing computers in the City Clerk's Office is
8 not enough to support Granicus; and
9 WHEREAS, it is essential to provide sufficient funds for the City Clerk's account for the
10 purchase of two computers.
11 NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
12 COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA;
13 Section I. The Mayor and City Commission hereby approve the transfer of $2,000.00
14 from account No.001- 1200 -512 -3450, Contractual Services with a current balance of $30,000.00
15 to account No.001- 1200 -512 -5210, Supplies.
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Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this day of , 2011
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM
AND SUFFICIENCY:
CITY ATTORNEY
APPROVED:
15KNIC41 IN
COMMISSION VOTE:
Mayor Stoddard:
Vice Mayor Newman:
Commissioner Beasley:
Commissioner Palmer:
Commissioner Harris:
D