Res. No. 115-08-12712A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF
THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO BUDGET;
AUTHORIZING A TRANSFER OF $18,756.39 FROM ACCOUNT NO
001- 2100 - 519- 99 -24, SETTLEMENTS TO ACCOUNT NO. 1500 -514-
34 -10, OTHER CONTRACTUAL SERVICE /LITIGATION, SPECIAL
PROJECTS AND COSTS; PROVIDING AN EFFECTIVE DATE.
WHEREAS, it is estimated that the budget for non- retainer legal services will be
exceeded by $18,756.39; and,
WHEREAS, it is essential to provide sufficient funds for legal services through
the end of the fiscal year; and,
WHEREAS, the Mayor and City Commission desire to transfer sufficient funds
from account no. 001 - 2100 - 519- 99 -21, Settlements to account no. 1500 - 514- 34 -10, Other
Contractual Service /Litigation, Special Projects and Costs.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA;
Section 1. The Mayor and City Commission approve the transfer of
$18,756.39 from account no. 001 - 2100 - 519- 99 -21, Settlements to account no. 1500 -514-
34-10, Other Contractual Service /Litigation, Special Projects and Costs.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this 2 2n ... il:
ATTEST:
CLERK
READ AND APPROVED S TO FORM:
Ijui .Figueredo,
Nagin Gallop Figueredo, P.A.
Office of City Attorney
APPROVED:
/on&-(, - �L�
MAYOR 0
COMMISSION VOTE: 5 -0
Mayor Feliu: Yea
Vice Mayor Beasley: Yea
Commissioner Wiscombe: Yea
Commissioner Palmer: Yea
Commissioner Beckman: Yea
Additions shown by underlining and deletions shown by evefstfikin .
CITY OF SOUTH MIAMI `
BUDGET TRANSFER REQUEST
TO: CITY MANAGER DATE: July 14, 2008
VIA: FINANCE DEPARTMENT
FROM: CITY ATTORNEY
(DEPARTMENT)
I HEREBY REQUEST THE APPROVAL FOR THE TRANSFER OF FUNDS FOR THE REASON SPECIFIED BELOW
TRANSFERRED FROM FUND/DEPARTMENT OBJECT CODE OBJECT TITLE AMOUNT
REASON FOR TRANSFER
001-2100-519-99.24
120) 00010
001-1500-514-34-10
OBJECT CODE
Settlements
Total Transfer
OBJECT TITLE
Other Contradual
Service/ Litigation,
Special Projects and
Costs
Total Transfer
$18,756.39
$18,756.39
AMOUNT
$18,756.39
$18,756.39
To cover June ZOOS legal fees and costs in city attorney account number 001- 1500- 514.34-
10.
. ..........
Luis R - �Fniredo DATE
r
DEMTMENT HEAD
----------- — – — — ----------- - - - - - - - - - -- - - - -- - --- - - - - - - - - - - - - - - - -
FINANCE DEPT. DATE: CITY MANAGER DATE,
FUNDS AVAILABLE APPROVED
FUNDS NOT AVAILABLE— DISAPPROVE—
FINANCE DEPARTMENT
CITY' MANAGER