Res No 006-12-13563RESOLUTION NO. 06-12-13563
A Resolution authorizing the transfer of $13,839.00 from
account number 001 - 1330 -513 -4510, Liability Insurance,
to account number 001 -1330- 513 -4090, Tuition
Reimbursement for $8,839.00 and to account number 001-
1330 -513 -2610, Employee Assistance for $5,000.00.
WHEREAS, there are funds budgeted for liability insurance in account 001-
1330 -513 -4510 which are no longer required for this purpose and there is a need for
funds to pay tuition reimbursement to an employee in accordance with City policy and to
fund the City's wellness program; and
WHEREAS, the Mayor and the City Commission desire to transfer sufficient
funds from account 001 -1330 -513 -4510, Liability Insurance with a current balance of
$98,328.32, to account number 001 - 1330 -513 -4090, for $8,839.00, Tuition
Reimbursement, with a current balance of $0; and to account number 001- 1330 -513-
2610, Employee Assistance for $5,000.00 with a current balance of $0.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The Mayor and the City Commission approve the transfer of
$13,839.00 from account number 001 - 1330 -513 -4510, Liability Insurance, to account
number 001 - 1330 -513 -4090, Tuition Reimbursement for $8,839.00 and to account
number 001 -1330 -513 -2610, Employee Assistance for $5,000.00.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 3rd day of January , 2 01 2 .
TTEST:
TY CLERK ,2 �
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Commission Vote:
5 -0
Mayor Stoddard:
Yea
Vice Mayor Newman:
Yea
Commissioner Palmer:
Yea
Commissioner Beasley:
Yea
Commissioner Harris:
Yea
South Miami
To: The Honorable Mayor and Members of th, City Commission
Via: Hector Mirabile, PhD, City Manager
From: LaTasha M. Nickle, Human Resources Director
Date: December 29, 2011 Agenda Item No:
Subject:
A Resolution authorizing the transfer of $13,839.00 from
account number 001 - 1330 - 513 -4510, Liability Insurance,
to account number 001 -1330- 513 -4090, Tuition
Reimbursement for $8,839.00 and to account number
001- 1330 -513 -2610, Employee Assistance for $5,000.00.
Background:
A portion of the savings from the liability insurance line item is
being transferred to pay an outstanding tuition reimbursement to an
employee pursuant to the City's long- standing policy. Staff has
thoroughly researched the reasons surrounding the delayed
payment and finds that the reimbursement should be paid. In
addition, a portion of the funds is being transferred to provide
incentives under the City's Employee Wellness Program.
Transfer Amount:
Transfer From:
Transfer To:
$13,839.00
Account 001 - 1330 - 513 -4510, Liability Insurance with a current
balance of $98,328.32.
Account number 001 - 1330 -513 -4090, for $8,839.00, Tuition
Reimbursement, with a current balance of $0; and to account
number 001 - 1330 - 513 -2610, Employee Assistance for $5,000.00
with a current balance of $0.