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Res. No. 122-04-11901WHEREAS, Article IV F (1) of the charter of City of South Miami, Florida, provides for gaijida _Jof-11jj� b�ldj 44MORMWAI WHEREAS, the City Manager has set forth a series of recommendations in the attached (temized list to transfer unencumbered appropriation balance in line items from one City tepartment to another as of the budget year ending September 30, 2004, including the pay plan. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION • THE CITY OF SOUTH MIAMI: Section 1. That the recommendations of the City Manager be, and hereby are, approve and adopted as set forth in the attached itemized list to transfer unencumbered appropriatio between line items from one department to another pursuant to the City Charter as of the end the first quarter for 2003-2004 budget year. Section 2. That the City Manager be, and hereby is, authorized to take such measures as are necessary to accomplish those transfers. Section 3. That this resolution shall take effect immediately upon approva PASSED AND ADOPTED this 27th day of JU1V 2004 ATTEST: eFfY CLERK READ-ANDF-ARPROVED AS TO WRM.' C, 1 "M-17 A CITY OF SOUTH MIAMI OFFICE OF THE CM MA NA GER INTER-OFFICE MEMORANDUM To: Mayor and City CornirliSSi0r) Date: July 27, 2004 F RDA ITEM #-4q 2 4 rom: Maria V. DaN7is A�' Comm e: AGEN ission meeting July 2 , 00 City Manager YZ 2003-04 Budget A mendment. The attached resolution is requesting your authorization to transfer any unencumbered appropriation balances from one department line item to another, in all our budgeted funds for fiscal year 2003-2004, and to adjust the City pay plan as necessary pursuant to generated by the end of the fiscal year. if this materialized, the projected cash balance at the end of the year will be higher than presently anticipated. ~ RECOMMENDATION Approval is recommended. CITY OF SOUTH MIAMI 2003-04 BUDGET AMENDMENT CITY OF SOUTH MIAMI 2003-2004 AMENDED BUDGET CITY OF SOUTH I 2003-2004 AMENDED BUDGET nrry np qn[ITH MIAMI 2003-2004 AMENDED BUDGET � � i � � ii 1i.� . � / � +: � CITY OF SOUTH MIAMI 2003-2004 AMENDED BUDGET t� ♦ i 1i MI? i i i i � I 2003-2004 AMENDED BUDGET CITY OF SOUTH MIAMI 2003-2004 AMENDED BUDGET CITY OF SOUTH MIAMI 2003-2004 AMENDED BUDGET CITY OF SOUTH MIAMI 2003-2004 AMENDED T 11 &**Ill# I I iTi I F-11 11, 1 L=l N 0 =[#J:Ilj lilt] =1 I CITY I ___ 2003-2004 AMENDED BUDGET r rI ir. r s : r al CITY OF SOUTH MIAMI 2003-2004 AMENDED BUDGET CITY OF SOUTH MIAMI 2003-2004 AMENDED BUDGET CITY ! t - T CITY OF SOUTH MIAMI 3_ T CITY OF SOUTH MIAMI 3 T CITY OF SOUTH MIAMI 2003-2004 AMENDED BUDGET CITY OF SOUTH MIAMI 2003-2004 AMENDED BUDGET CITY OF i 2003-2004 AMENDED BUDGET CITY I I ____ 2003-2004 __ BUDGET CITY OF SOUTH MIAMI 2003-2004 AMENDED BUDGET CITY OF SOUTH MIAMI 2003-200", r r r CITY OF • 200 3-2004 r r BUDGET C"ITY OF SOUTH MIAMI 2003-2004 AMENDED BUDGE",.i PRINTED THIS PAGE IS ON i' PAPER CITY OF SOUTH MIAMI 2003-2004 AMENDED BUDGE�,I CITY OF SOUTH MIAMI 2003-2004 AMENDED BUDGET CITY OF SOUTH MIAMI 2003-2004 AMENDED BUDGET