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South Miami "e,,,
A11·Amerlca CHy
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM
~ IIIJ,'
The Honorable Mayor & Members Ofth~§ Commission
Hector Mirabile, PhD, City Manage~ 1
December 28,2011 Agenda Item No.:
A Resolution relating to budget; authorizing a transfer of
$5,000.00 from account No. 001-1310-513-9920, City
Manager General Contingency, settlements to account No.
001-1310-513-3450, City Manager Contractual Services.
It is essential to provide sufficient funds for City Manager
Contractual Services to pay for the design of the Sylva Martin
building drainage improvement located at 6130 Sunset Drive in
the City of South Miami which is the initial step in completing
the mold remediation activities.
2001
Transfer Amount: $5,000.00
Transfer From:
Transfer To:
Account number 001-1310-513-9920 City Manager
General Contingency, with a current balance of
$123,732.00
Account number 001-1310-513-3450, City Manager
Contractual Services, with a current balance of$91,000.00.
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RESOLUTION NO. ______ _
A Resolutiou relating to budget; authorizing a transfer of $5,000.00 from
account No. 001-1310-513-9920, City Manager General Contingency,
settlements to account No. 001-1310-513-3450, City Manager Contractual
Services.
WHEREAS, it is requested that the budget for City Manager Contractual Services be
increased by $5,000.00 from account No. 001-1310-513-9920; and, ,
WHEREAS, it is essential to provide sufficient funds for City Manager Cont.actual
Services to pay for the design of the Sylva Martin building drainage improvement located at 6130
Sunset Drive in the City of South Miami which is the initial step in completing the mold
remediation activities; and,
WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from
account No. 001-1310-513-9920 City Manager General Contingency, with a current balance of
$123,732.00, settlements to account No. 001-1310-513-3450, City Manager Contractual Services,
with a current balance of $91 ,000.00.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMlSSION OF THE CITY OF SOUTH MlAMI, FLORIDA THAT;
Section 1. The Mayor and City Commission approve the transfer of $5,000.00 from
account No. 001-1310-513-9920 City Manager General Contingency, with a current balance of
$123,732.00, settlements to account No. 001-1310-513-3450, City Manager Contractual Services,
with a current balance of$91,000.00.
Section 2: If any section clause, sentence, or phrase of this resolution is for any reason
held invalid or unconstitutional by a court of competent jurisdiction, the holding shall not affect
the validity of the remaining portions of this resolution.
Section 3. This resolution shall become effective immediately upon adoption by vote of
the City Commission.
PASSED AND ADOPTED this __ day of _____ ., 2011.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM,
LANGUAGE, LEGALITY AND
EXECUTION THEREOF
CITY ATTORNEY
APPROVED:
MAYOR
COMMISSION VOTE:
Mayor Stoddard:
Vice Mayor Newman:
Commissioner Beasley:
Commissioner Palmer:
Commissioner Harris: