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4To: Via: From: Cc: DATE: SUBJECT: BACKGROUND: EXPENSE: FUND& ACCOUNT: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM The Honorable Mayor & Members of the City Commission Steven Alexander, City Manager Lorenzo Woodley, Director Parks and Recreation Department South Miami bOd iflTP 2001 Quentin Pough, Assistant Director Parks and Recreation Department September 20, 2013 Agenda Item No.:E A Resolution authorizing the City Manager to transfer funds from uniforms account 001-1750-519-5220 for the amount of $270.00 to supplies account 001-1750-519-5210, to cover supplies expenses. The current balance on the supplies account does not allow us to meet our current obligation. It is essential that an amount of $270.00 be transferred from the uniforms account to the supplies account, to cover a deficit of -$264.16. $270.00 001-1750-519-5210, supplies, with a current balance of -$264.16. 001-1750-519-5220, uniforms, with a current balance of $1,529.75 ATTACHMENTS: Resolution for approval. 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 RESOLUTION NO.: ________ _ A Resolution authorizing the City Manager to transfer funds from uniforms account 001- 1750-519-5220 for the amount of $270.00 to supplies account 001-1750-519-5210, to cover supplies expenses. WHEREAS, it is requested that the budgeted line item 001-1750-519-5210 for supplies be increased by $270.00; and, WHEREAS, there are sufficient funds available in the uniforms account to transfer, as it has a current balance of $1,529.75; and, WHEREAS, this budget transfer is essential to cover a deficit on the supplies account. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT: Section I. The City Manager is authorized to transfer funds to cover supplies expenses from uniforms account, 001-1750-519-5220, to supplies account, 001-1750-519-5210, with a current balance of -$264.16, to be increased by $270.00. Section 2. Severability. If any section clause, sentence, or phrase of this resolution is for any reason held invalid or unconstitutional by a court of competent jurisdiction, the holding shall not affect the validity of the remaining portions of this resolution. Section 3. Effective Date. This resolution shall become effective immediately upon adoption by vote of the City Commission. 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 COMMISSION VOTE: Mayor Stoddard: Vice Mayor Liebman: Commissioner Newman: Commissioner Harris: Commissioner Welsh: