Res. No. 132-08-12729132-08-12729
WHEREAS, it is estimated that the budget for non-retainer legal services will be
exceeded by $13,705.60; 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 approves the transfer of
$13,705.60 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.
' t
PASSED AND ADOPTED thisj'f� day of August, 2008.
ATTEST: APPROVED:
Y CLERK VMAYOR
READ AND APPROVED AS TO FORM:
LuVR. Figueredo,
Nagin Gallop Figueredo, P.A.
Office of City Attorney
COMMISSION VOTE:
4-0
Mayor Feliu:
Yea
Vice Mayor Beasley:
Yea
Commissioner Wiscombe:
absent
Commissioner Palmer:
Yea
Commissioner Beckman:
Yea
Additions shown by underlining and deletions shown by ewer- striping.
TO: CITY MANAGER
VIA: FINANCE DEPARTMENT
FROM: CITY ATTORNEY
(DEPARTMENT)
CITY OF SOUTH MIAMI
BUDGET TRANSFER REQUEST
DATE: July 29, 2008
I HEREBY REQUEST THE APPROVAL FOR THE TRANSFER OF FUNDS FOR THE REASON SPECIFIED BELOW
TRANSFERRED, FROM FUND/DEPARTMENT OBJECT CODE OBJECT TITLE AMOUNT
---- -------
001-2100-519.99 -24
W100110i
0011500-51434-10
OBJECT CODE
= ------- — --
Settlements
Total Transfer
OBJECT TITLE
Other Contractual
Service/ Litigation,
Special Projects and
Costs
Total Transfer
$13,705.60
$13,705.60
•
$13,705.60
REASON FOR TRANSFER To cover July 2008 legal fees and costs in city attorney account number 001- 1500- 514.34-
10.
ui Figuededo DATE
r 0
ARTMENT BEAD
____________ _ __N_ — — --------------- --_ --
FINANCE DEPT. DATE: CITY MANAGER DATE:
FUNDS AVAILABLE— APPROVED
FUNDS NOT AVAILABLE_ DISAPPROVE_
FINANCE DEPARTMENT
CITY MANAGER