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2To: From: DATE: SUBJECT: BACKGROUND: TRANSFER AMOUNT: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM The Honorable Mayor & Members of the City Commission South Miami hOd iijir 2001 Hector Mirabile, PhD, City Manager July 25, 2012 Agenda Item NO.:.d. A Resolution relating to budget; authorizing a transfer of $2,000 from account No. 001.2000.572.4690, Maintenance and Repair Tennis to account No. 001.2000.572.4670, Maintenance and Repair / Park Facility. It is essential to provide sufficient funds for the Maintenance and Repair account due to additional projects undertaken by Parks and Recreation. We have been able to reduce Maintenance And Repair Tennis by completing work in house, hence increasing the Maintenance and Repair / Park Facility account; and, $2,000 TRANSFER FROM: Account No. 001.2000.572.4690, Maintenance and Repair Tennis, with a current balance of $2,386. TRANSFER TO: Account No. 001.2000.572.4670, Maintenance and Repair / Park Facility, with a current balance of $.13. 1 2 3 4 5 6 7 8 9 10 11 12 l3 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 RESOLUTION NO. _____ _ A Resolution relating to budget authorizing a transfer of $2,000 from account No. 001.2000.572.4690, Maintenance and Repair Tennis to account No. 001.2000.572.4670, Maintenance and Repairl Park Facility. WHEREAS, it is requested that the budget for Maintenance and Repair/ Park Facility be increased by $2,000 from account No. 001.2000.572.4690; and, WHEREAS, it is essential to provide sufficient funds for the Maintenance and Repair account due to additional projects undertaken by Parks and Recreation. The City has been able to reduce maintenance and repair of the tennis facilities by completing work in house, hence leaving sufficient funds to increase the Maintenance and Repair I Park Facility account; and, WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from account No. 001.20000.572.4690, Maintenance & Repair Tennis, with a current balance of $2,386, settlements to account No. 001.2000.572.4670, Maintenance and Repair / Park Facility, with a current balance of $.13. NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA; Section I. The appropriate City personnel are hereby authorized to transfer $2,000 from account No. 001.2000.572.4690, Maintenance and Repair Tennis, with a current balance of $2,386, settlements to account No. 001.2000.572.4670, Maintenance and Repair /Park Facility, with a current balance of $.13. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this _ day of ____ , 2012. ATTEST: CITY CLERK READ AND APPROVED AS TO FORM, LANGUAGE, LEGALITY AND EXECUTION THEREOF: CITY ATTORNEY Page 1 of 1 APPROVED: MAYOR COMMISSION VOTE: Mayor Stoddard: Vice Mayor Liebman: Commissioner Newman: Commissioner Harris: Commissioner Welsh: