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5To: From: Date: SUbject: Background: Expenses: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM The Honorable Mayor & Members of the City Commission South Miami hOd frnr 2001 Steven Alexander, Interim City Manager Agenda Item NO.:'s January 30, 2013 A Resolution authorizing the City Manager to expend a total of $96,211.54 for Florida Power & Light to cover the following electrical bills for the Mobley Building, account number 001-2000-572-4350, (Electric-City Parks), for $4,691.46, Gibson-Bethel Community Center, account number 001-2020-519- 4310, (Electric), for $48,141.83 and City parks through the Landscape Division, account number 001-1750-519-4350, (Electricity -City Parks), for $43,378.25, during the FY2012/2013. For the FY2012/2013, the budgeted amount for electricity is $96,211.54, the following is a breakdown of the amounts and divisions: Division Amount Account # Mobley Building $4,691.46 001-2000-572-4350 Gibson-Bethel Community Center $48,141.83 001-2020-519-4310 City Parks/Landscape $43,378.25 001-1750-519-4350 This resolution will authorize the City Manager to expend $96,211.54 for Florida Power & Light for services to be paid continuously throughout the year for electricity. $96,211.54 Fund & Account: 001-2000-572-4350 (Electric-City Parks), Mobley Building with a current balance of $4,691.46. Attachments: 001-2020-519-4310 (Electric), Gibson-Bethel Community Center with a current balance of$48,141.83. 001-1750-519-4350 (Electricity-City Parks) with a current balance of $43,378.25. Resolution Accounts Balance Inquiry sheets 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 RESOLUTION NO. ____ _ A Resolution authorizing the City Manager to expend a total of $96,211.54 for Florida Power & Light to cover the following electrical bills for the Mobley Building, account number 001-2000-572- 4350, (Electric-City Parks), for $4,691.46, Gibson-Bethel Community Center, account number 001- 2020-519-4310, (Electric), for $48,141.83 and City parks through the Landscape Division, account number 001-1750-519-4350, (Electricity -City Parks), for $43,378.25, during the FY2012/2013. WHEREAS, The budgeted amount for electricity for the FY20 12/20 13 totals $96,211.54 broken down as follows: Division Amount Account # Mobley Building $4,691.46 001-2000-572-4350 Gibson-Bethel Community Center $48,141.83 001-2020-519-4310 City Parks/Landscape $43,378.25 001-1750-519-4350 and; WHEREAS, payment for the above services will recur all year long; and, WHEREAS, expending $96,211.54 for Florida Power & Light will maintain the above mentioned areas. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT: Section 1. The City Manager is hereby authorized to expend $96,211.54 for Florida Power & Light for the FY2012/2013 to pay recurring electricity bill for the following: Mobley Building with a current balance of $4,691.46 from account 001-2000-572-4350 (Electric-City Parks), Gibson-Bethel Community Center with a current balance of $48,141.83 from account 001-2020-519-431 0 (Electric), City Parks through Landscape Division with a current balance of $43,378.25 from account 001-1750-519-4350 (Electricity-City Parks). 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 APPROVED: MAYOR COMMISION VOTE: Mayor Stoddard: Vice Mayor Liebman: Commissioner Newman: Commissioner Harris: Commissioner Welsh: Ledger: Fiscal Year: [20132] Key FUND 0012000 Obj ACT! Level: DEPT SUBA [OB--:-] DIVI ELEM ./ r; ~'JJVJI it (A~ r i tJ Me e 0:>, Ttl {tAP Bt\,l£\M.-<Q 0012020 Obj FUND ACTI DEPT DIVI SUBA ELEM Ledger: Key 0011750 Obj 5194350 Fiscal Year: FUND ACTI Level: fOB-=:] DEPT DIVI SUBA ELEM