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Res No 171-14-14265RESOLUTION NO.171-14-14265 AResolutionrelating to budget;authorizingatransferof$8,000from Police Overtime account,to Police Holiday Overtime account. WHEREAS,itis requested that $8,000 be transferred from account 001.1910.521.1410 to account 001.1910.521.1411;and, WHEREAS,Itis essential to provide sufficient funds in the Holiday Overtime Account to cover the costs of the LaborDayHolidayon September 1,2014;and, WHEREAS,the Mayorand City Commission desire to transfer sufficientfundsfrom account No.001.1910.521.1410 PoliceOvertime,witha current balance of $65,561,to account No.001.1910.521.1411 Police Holiday Overtime,witha current balanceof$234. NOW THEREFORE BEIT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA THAT; Section 1.TheCity Manager is hereby authorized to transfer sufficient funds in the amount of $8,000 funds from account No.001.1910.521.1410 Police Overtime,with a current balance of $65,561,settlements to account No.001.1910.521.1411 PoliceHoliday Overtime, with a current balance of $234. Section 2.This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this^day of September2Qi4. ATTEST: CITY CLERK READ AND APPRQ LANGUAGE,LI EXECUTI ASTO FORM, AND APPROVED: COMMISSION VOTE:5-0 Mayor Stoddard:Yea Vice Mayor Harris:Yea Commissioner Welsh:Yea Commissioner Liebman:Yea Commissioner Edmond:Yea South'Miami THE CITY OF PLEASANT LIVING CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM To: From: Date: The Honorable Mayor &Members of the City Commission Steven J.Alexander,City Manager August 25,2014 Agenda Item No.: Subject:A Resolution relating to budget;authorizing a transfer of $8,000 from Police Overtime account,to PoliceHoliday Overtime account. Background:A personnel lineitemforHolidayPaywas established within the Police Department budget,for$55,000toreflect the amount expendedbythe City toofficers that mustworkon City designated holidays.The Holiday Pay requirement isincludedin the adopted rankandfile PBA agreement. Itis requested that thebudgetfor Police Holiday Overtimebeincreasedby $8,000fromaccount No.001.1910.521.1410,overtime.The current Police HolidayOvertime account hasa current balanceof$234.88,withonemore pending holiday payexpenditurefor Labor Day (September1,2014).The original budgeted amount of $55,000 willbe exceeded. Moreover,the shortfall isrelatedtothe 5%acrosstheboardwageincrease which wasenactedon November 5,2013.The 5%across the board wage increase wasnot budgeted within the FY 2014budget. Transfer Amount:$8,000 Transfer From:Account number 001.1910.521.1410 Police Overtime,with acurrent balance of $65,561. Transfer To:Account number 001.1910.521.1411,Police Holiday Overtime,with a current balance of $234.