Loading...
7To: Via: From: Date: Subject: Background: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM The Honorable Mayor & Members of the JY Commission Hector Mirabile, PhD, City Manager /' ( Alfredo Riverol, CPA, Cr.FA Chief Financial Officer 1-. November 8,2011 Agenda Item No.: A Resolution relating to budget; authorizing a transfer for fiscal year 2011 of $4,135.75 from account No. 111-1730- 541-2210, Stormwater Pension Plan Contribution, settlements to account No. 111-1730-541-1410, Stormwater Overtime for $146.75 and account No. 111-1730-541-3450, Stormwater Contractual Service for $3,989.00 It is requested that the budget for Stormwater Overtime be increased by $146.75 and Stormwater Contractual Services be increased by $3,989.00 from account No.111-541-2210. It is essential to provide sufficient funds for Stormwater Overtime and Stormwater Contractual Services to reduce deficiencies of any particular budgeted line item. Transfer Amount: $4,135.75 Transfer From: Transfer To: Account number 111-1730-541-2210 Stormwater Pension Plan Contribution, with a current balance of $6,052.00 Account number 111-1730-541-1410, Stormwater Overtime, with a current balance of -$146.75 and account number 111-1730-541-3450, Stormwater Contractual Services, with a current balance of -$3,989.00 2001 1 RESOLUTION NO. ______ _ 2 A Resolution relating to budget; authorizing a transfer for fiscal year 3 2011 of $4,135.75 from account No. 111-1730-541-2210, Stormwater 4 Pension Plan Contribution, settlements to account No. 111-1730-541- 5 1410, Stormwater Overtime for $146.75 and account No. 111-1730-541- 6 3450, Stormwater Contractual Service for $ 3,989.00 7 WHEREAS, it is requested that the budget for Stonnwater Overtime be increased by 8 $146.75 and Stonnwater Contractual Services be increased by $3,989.00 from account No. 111- 9 541-2210; and, 10 WHEREAS, it is essential to provide sufficient funds for Stonnwater Overtime and 11 Stonnwater Contractual Services to reduce deficiencies of any particular budgeted line item. 12 WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from 13 account No. 111-1730-541-2210 Stonnwater Pension Plan Contribution, with a current balance of 14 $6,052.00, settlements to account No. 111-1730-541-1410, Stonnwater Overtime, with a current 15 balance of -$146.75 and account No. 111-1730-541-3450, Stonnwater Contractual Services, with 16 a current balance of -$3,989.00 17 NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY 18 COMMISSION OF THECITY OF SOUTH MIAMI, FLORIDA THAT; 19 Section I. The Mayor and City Commission approve the transfer of $4,135.75 from 20 account No. 111-1730-541-2210, settlements to account No. 111-1730-541-1410, 21 Stonnwater Overtime for $146.75 and account No. 111-1730-541-3450, Stonnwater 22 Contractual Service for $3,989.00 23 Section 2. This resolution shall take effect immediately upon adoption. 24 PASSED AND ADOPTED this __ day of ____ , 2011 25 ATTEST: APPROVED: 26 27 28 CITY CLERK MAYOR 29 30 31 COMMISSION VOTE: 32 Mayor Stoddard: 33 READ AND APPROVED AS TO FORM, Vice Mayor Newman: 34 LANGUAGE, LEGALITY AND Commissioner Beasley: 35 EXECUTION THEREOF: Commissioner Palmer: 36 Commissioner Harris: 37 ATTORNEY 38 39 40 41