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3To: Via: 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 Hector Mirabile, PhD, City Manager South Miami bOd ~TP 2001 Lorenzo Woodley, Director Parks & Recreation Department July 25,2012 Agenda Item NO~ A Resolution relating to budget; authorizing a transfer of $1 1,000 from account No. 001.1750.519.3450, Contractual Services to account No. 001.1750.519.4620, Maintenance and Repair Operating Equipment. It is essential to provide sufficient funds for the Landscape Maintenance and Repair account due to additional projects undertaken by Parks Maintenance. We have been able to reduce Contractual Services by completing work in house, hence increasing the Maintenance and Repair Operating Equipment account. $11,000 TRANSFER FROM: Account No. 001.1750.519.3450, Landscape Contractual Services, with a current balance of $27,250.00. TRANSFER TO: Account No. 001.1710.519.4620, Landscape Maintenance and Repair Operating Equipment, with a current balance of $250.00. 1 2 3 4 5 6 7 8 9 10 11 12 13 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 RESOLUTION NO. _____ _ A Resolution relating to budget; authorizing a transfer of $11,000 from account No. 001.1750.519.3450, Contractual Services to account No. 001.1750.519.4620, Maintenance and Repair Operating Equipment. WHEREAS, it is requested that the budget for Landscape Maintenance and Repair Operating Equipment be increased by $1 1,000 from account No. 001.1750.519.3450; and, WHEREAS, It is essential to provide sufficient funds for the Landscape Maintenance and Repair account due to additional projects undertaken by Parks Maintenance. We have been able to reduce Contractual Services by completing work in house, hence increasing the Maintenance and Repair Operating Equipment account; and, WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from account No. 001.1750.519.3450, Contractual Services, with a current balance of $27,250, settlements to account No. 001.1750.519.4620, Maintenance and Repair Operating Equipment, with a current balance of $250.00. NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT; Section I. The appropriate City personnel are hereby authorized to transfer $1 1,000 from account No. 001.1750.519.3450, Contractual Services, with a current balance of $27,250, settlements to account No. 001.1750.519.4620, Maintenance and Repair Operating Equipment, with a current balance of $250.00. 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: