Res No 143-14-14237RESOLUTION NO.143-14-14237
A Resolution relating to budget;authorizing a transfer of $800 between
Planning &Zoning Department accounts for telephone service.
WHEREAS,itisrequestedthattheCommunicationFundforthePlanning&Zoning
Departmentbeincreasedby$800fromaccountNo.001-1620-524-3450;and,
WHEREAS,the increase infundswillbeusedto supplement the budgeted lineitemfor
Planning&Zoning Department cellular telephone andIPad service forthe remainder of the
current fiscal year;and,
WHEREAS,theMayorandCity Commission desireto transfer sufficient fundsfrom
account No.001-1620-524-3450,Contractual Services Fund,with a current balance of $117,710,
to account No.001-1620-524-4120,Communication Fund,with a current balance of $45.96.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA THAT;
Section I.The City Manager andhis administrative staff are hereby authorized to transfer
$800 from account No.001-1620-524-3450,Contractual Services Fund,with a current balance
of $117,710,to account No.001-1620-524-4120,Communication Fund,with a current balance
of $45.96.
Section 2.This resolution shalltake effect immediately upon adoption.
PASSED AND ADOPTED this 22 day of July _,2014.
ATTEST:
MAYOR
COMMISSION VOTE 5-0
Mayor Stoddard:Yea
Vice Mayor Harris:yea
Commissioner Liebman:Yea
Commissioner Welsh:Yea
Commissioner Edmond:Yea
Soi ith^Miami OFFICE OF THE CITY MANAGER
THE CiTYOF PLEASANT LIVING
CITY OF SOUTH MIAMI
CE OF THE CITY MANA<
INTER-OFFICE MEMORANDUM
To:The Honorable Mayor &Members of the City Commission
From:Steven Alexander,City Manager
Thru:g^Uchristopher Brimo AICP,Planning Director
Date:July 22,2014 Agenda ItemNo.
Subject:
AResolutionrelatingto budget;authorizinga transfer of$800 between Planning&
Zoning Department accounts for telephone service.
Background:
This request foratransferoffunds between the Planning &Zoning Department
accounts isto cover the department's cellular telephone andIPadservice.The
requested transfer of$800willcovertheservicecost through the remainder ofthe
current fiscalyear.
Transfer Amount:$800
Transfer From:Account No.001-1620-524-3450,Contractual ServicesFund,witha
current balance of $117,710
Transfer To:Account No.001-1620-524-4120,Communication Fund,witha
current balance of $45.96.