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4To: From: Date: Subject: Background: South Miami CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM The Honorable Mayor & Members ofthe/,:~Commission Hector Mirabile, Ph.D, City Manager /.Lf J I September 13, 20 II Agenda Item No.:~ A Resolution relating to Budget; authorizing a transfer of $20,000.00 from account No. 001-1910-521-1410, Police Department Overtime, with a balance of $53,675. 14 to account No. 001-1910-521-3450, Police Department Contractual Services. It is essential to provide sufficient funds for the Police Department's Contractual Services account for the purchase of two Guardian Lockers from KeyTrak Inc. a computerized key management system, in order to maintain security and control of the access to the police department's laser radar guns, which will provide documentation of the persons checking out the eqUipment. Also, the police department is in the process of changing CAD/RMSlMFR software vendors, (from USA Software to OSSI) which provides a core package of modules but does not include additional, necessary modules such as the Internal Affairs Module, the QuarterMaster Module and the Asset Management Module (Property & Evidence) which enables the police department to track and manage equipment, investigations and inventory maintenance. 2001 Transfer Amount: $20,000.00 Transfer From: Transfer To: Attachment: 001-1910-521-1410, Overtime; with a current balance of $53,675.14 001-1910-521-3450, Contractual Services with a current balance of $794.61. o Proposed Resolution 1 RESOLUTION NO. ______ _ 2 A Resolutiou relatiug to Budget; authorizing a transfer of $20,000.00 from 3 account No. 001-1910-521-1410, Police Department Overtime, with a balance of 4 $53,675.14 to acconnt No. 001-1910-521-3450, Police Department Contractual 5 Services. 6 WHEREAS, it is requested that the budget for the Police Department Contractual Services 7 account be increased by $20,000.00 from account No. 001-1910-521-1410 (Overtime); and, 8 WHEREAS, it is essential to provide sufficient funds for the Police Department's Contractual 9 Services account for the purchase of a Guardian Locker from KeyTrak Inc., a computerized key 10 management system, in order to maintain security and control of the access to the police department's 11 laser radar gnns, which will provide documentation of the persons checking out the equipment; and, 12 WHEREAS, the current system checking out laser guns is inadequate and does not provide a 13 reliable audit trail for the use and return ofthe equipment; and, 14 WHEREAS, the police department is in the process of changing CADIRMSIMFR software 15 vendors (from USA Software to OSS!) which provides a core package of modules but does not include 16 additional necessary modules such as the Internal Affairs Module, the QuarterMaster Module and the 17 Asset Management Module (Property & Evidence) which enables the police department to track and 18 manage eqnipment, investigations and inventory maintenance. 19 NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION 20 OF THE CITY OF SOUTH MIAMI, FLORIDA THAT; 21 Section I. The City's Finance Department and the City Manager are hereby authorized to 22 transfer $20,000.00 from account No. 001-I 9 I 0-521-141 0, Police Department Overtime, with a current 23 balance of $53,675. 14 to account No. 001-1910-521-3450, Police Department Contractual Services, with 24 a current balance of $794.61 . 25 Section 2. This Resolution shall take effect immediately upon adoption. 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 PASSED AND ADOPTED this __ day of ___ -', 2011 ATTEST: CITY CLERK Read and approved as to Form Language, Execution and Legality: CITY ATTORNEY APPROVED: MAYOR COMMISSION VOTE: Mayor Stoddard: Vice Mayor Newman: Commissioner Beasley: Commissioner Pahner: Commissioner Harris: