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1To: From: Date: Subject: Background: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM The Honorable Mayor & Members of the City Commission South Miami bOd iiiir 2001 Steven Alexander, City Manager May 21,2013 Agenda Item No.:L A Resolution relating to budget; authorizing a transfer of $25,000 from account No. 001-1340-513-5205 Computer Equipment to account No. 001- 1340-513-4632 Internet Service. As a result of delayed expenditures for items authorized by last year's budget, the city's MIS division finds itself in having a shortfall in the Internet Services account. The city's MIS division has a monthly recurring Invoice from FPL Fibernet which is critical to the daily operations of the city's computer infrastructure that covers all of city hall, police department, and our off site facilities such as public works and parks and recreation. By transferring these funds, we will ensure that the city is able to meet our financial obligations to FPL and will achieve uninterrupted service to both internal and external customers. Transfer Amount: $25,000 Transfer From: Transfer To: Attachments: Account No. account No. 001-1340-513-5205 Computer Equipment currently with a balance of $ 42,502.35 Account No. 001-1340-513-4632 Internet Service with a current balance of $2,163.99. Account balance print out for both accounts 1 RESOLUTION NO. ______ _ 2 A Resolution relating to budget; authorizing a transfer of $25,000 3 from account No. 001-1340-513-5205 Computer Equipment to 4 account No. 001-1340-513-4632 Internet Services. 5 WHEREAS, it is requested that the budget for Computer Equipment be increased by 6 $25,000; and 7 WHEREAS, As a result of delayed expenditures for items authorized by last year's 8 budget, the city's MIS division finds itself in having a shortfall in the Internet Services account; 9 and 10 WHEREAS, the city's MIS division has a monthly recurring Invoice from FPL Fibernet 11 which is critical to the daily operations of the city's computer infrastructure that covers all of 12 city hall, police department, and our off site facilities such as public works and parks and 13 recreation. By transferring these funds, we will ensure that the city is able to meet our 14 financial obligations to FPL and will achieve uninterrupted service to both internal and external 15 customers. 16 NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY 17 COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA; 18 Section I. The Mayor and City Commission approve the transfer of $25,000 from 19 account No. 001-1340-513-5205 Computer Equipment with a current balance of $ 42,502.35 20 to account No. 001-1340-513-4632 Internet Services, currently with a balance of $2, 163.99 21 Section 2. This resolution shall take effect immediately upon adoption. 22 PASSED AND ADOPTED this __ day of , 2013. 23 ATTEST: APPROVED: 24 25 26 27 CITY CLERK 28 29 30 31 32 READ AND APPROVED AS TO FORM 33 LANGUAGE, LEGALITY AND 34 EXECUTION THEREOF 35 36 37 CITY ATTORNEY 38 39 MAYOR COMMISSION VOTE: Mayor Stoddard: Vice Mayor Liebman: Commissioner Newman: Commissioner Harris: Commissioner Welsh: