7To:
From:
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM
The Honorable Mayor & Members of the City Commission
Latasha Nickle
South Miami
bOJdI imii
2001
DATE: December 3 I, 2012 Agenda Item No.:L
SUBJECT: A Resolution relating to budget; authorizing a transfer of $75,000 from
account No. 001.1310.513.9920, City Manager General Contingency to
account No. 001.1310.513.3450, City Manager Contractual Service.
BACKGROUND: It is requested that the budget for City Manager Contractual Service be
increased by $75,000 from account No. 001.1310.513.9920 to provide
sufficient funds for the City Manager Contractual Service account to
cover the City's temporary City Manager contractual services for a term
of (5) months.
TRANSFER $75,000
AMOUNT:
TRANSFER FROM: Account No. 001.1310.513.9920, City Manager General Contingency,
with a current balance of $126, 100.
TRANSFER TO: Account No. 001.13 10.513.3450, City Manager Contractual Services,
with a current balance of $51 ,500.
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RESOLUTION NO. _____ _
A Resolution relating to budget; authorizing a transfer of $75,000
from account No. 001.1310.513.9920, City Manager General
Contingency to account No. 001.1310.513.3450, City Manager
Contractual Service.
WHEREAS, it is requested that the budget for City Manager Contractual Service be
increased by $75,000 from account No. 001.1310.513.9920; and,
WHEREAS, it is essential to provide sufficient funds for the City Manager Contractual
Service account to cover the City's temporary City Manager contractual services for a term of
(5) months; 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
$126, 100, settlements to account No. 001.1310.513.3450, City Manager Contractual Services,
with a current balance of $51,500.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT;
Section I. 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
$126, 100, settlements to account No. 001.1310.513.3450, City Manager Contractual Service,
with a current balance of $51,500.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this _ day of ____ , 2013.
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:
Additions shown by underlining and deletions shown by overstriking.
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