Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Res No 137-14-14231
RESOLUTION NO.137-14-14231 A Resolution relating to budget;authorizing a transfer of $21,455.00 from Public Works Stormwater Construction Projects account to Public Works Stormwater Contractual Services account. WHEREAS,itisrequestedthatthebudgetfor Public Works StormwaterContractual Services bereimbursedfor previous expendituresonStormwaterrelatedrepairsby $21,455.00 from account No.111.1730.541.6490;and, WHEREAS,itisessential to providesufficientfundsfor the Public Works Stormwater Contractual Services account in order to cover vehiclebody work repairs that cannot be handledin house for the Street Sweepers;and, WHEREAS,the MayorandCityCommissiondesire to transfer sufficientfundsfrom account No.111.1730.541.6490,Public Works Stormwater Construction Projects,witha current balance of $308,453.64 settlements to account No.111.1730.541.3450,Public Works Stormwater Contractual Services,with a current balanceof$10,091.00. NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA THAT; Section I.TheCityManagerisauthorized to causea transfer of $21,455.00 from accountNo.111.1730.541.6490,Public WorksStormwaterConstruction Projects,witha current balanceof $308,453.64,settlements to account No.111.1730.541.3450,Public Works Stormwater Contractual Services,witha current balanceof$10,091.00. Section 2.This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this J_5 day of July 2014. ATTEST:APPROVED: riTvncDi/v s >CITY CLERK READ AND/PFJROVED AS TO/QRM, LANGj^^trEGALITY A^ID/ EX^015©N THEREOF/ ATTORr COMMISSION VOTE:5-0 Mayor Stoddard:yea ViceMayorHarris:yea Commissioner Edmond:Yea Commissioner Liebman:Yea Commissioner Welsh:Yea Page 1 of 1 Additionsshownbyunderlininganddeletionsshownby ovorstriking. South"Miami T»in CITY OF IU.CA5ANT LIVING CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM To: Via: From: Date: Subject: Background: Amount: Account: The Honorable Mayor &Members of the City Commission Steven Alexander,City Manager Kelly Barket Jr.,Chief Superintendent of Public Works July9,2014 Agenda Item No.:.a A Resolution relating to budget;authorizing a transfer of $21,455.00 from Public Works Stormwater Construction Projects account to Public Works Stormwater Contractual Services account. Itis requested that a budget transfer of $21,455.00 be authorized from the Public Works Stormwater Construction Projects account to the Public Works Stormwater Contractual Services account to repay that fundfor previous expenditures on Stormwater related vehicle repairs. $21,455.00 Account No.:111.1730.541.6490 (Construction Projects)hasa current balanceof$308,453.64.Account No.:111.1730.541.3450 (Contractual Services)hasa current balance of $10,091.00.