Res. No. 026-03-11575o*U7
RESOLUTION NO.26-03-11575
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF SOUTH MIAMI,FLORIDA,RELATING TO AMENDMENT OF 2002-2003
FISCAL YEAR BUDGET;APPROVING AND ADOPTING THE
RECOMMENDATIONS OF THE CITY MANAGER TO TRANSFER
UNENCUMBERED APPROPRIATION BALANCE BETWEEN EXPENDITURE
ACCOUNTS WITHIN THE DEPARTMENTS AS SET FORTH IN THE
ATTACHED ITEMIZEDLIST PURSUANT TOARTICLEIVF(l)OFTHE
CITYCHARTERASOFTHEENDOFTHEFIRSTQUARTEROFTHE
BUDGET YEAR ENDED SEPTEMBER 30,2003;AUTHORIZING THE CITY
MANAGER TO TAKE SUCHMEASURESAS ARE NECESSARY TO
ACCOMPLISHTHOSE TRANSFERS,AND TOALLOCATE S90,000
RECEIVED FROM THE SOUTH MIAMI HEALTH FACILITY AUTHORITY
TO VARIOUS ACCOUNTS NEEDEDTO ACCOMPLISH THE
REINSTATEMENT OF WEEKLY TRASH PICKUP PROGRAM RECENTLY
APPROVED BY THE CITY COMMISSION;AND AUTHORIZING THE CITY
MANAGER TO ALLOCATE S43,000.00 TOBE TRANSFERRED FROM THE
FORFEITURE FUND TO THE GENERAL FUNDTO COVER THE SALARY
OF TWO POLICE OFFICERS;PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS,Article IVF (1)of the charter of City of South Miami,Florida,provides for
amendment of the city budget by transferring any unencumbered appropriation balance between
expenditureaccountswithinthe departments;and
WHEREAS,the City Commission recently approved the use of $90,000 previously
unallocated funds for reinstatement of weekly trash pickup program;and
WHEREAS,theCity Manager hassetforthaseries of recommendationsintheattached
itemized list to transfer unencumbered appropriation balance between expenditure accounts within
the departments and allocate the $90,000 recently received from the South Miami Health Facilities
Authority to various accounts for reinstatement of weekly trash pickup.
NOW,THEREFORE,BEIT RESOLVED
COMMISSION OF THE CITY OF SOUTH MIAMI:
BY THE MAYOR AND CITY
Section 1.That the recommendations of the City Manager be,and hereby are,approved
and adopted as set forth in the attached itemized list to transfer unencumbered appropriation
between departments expenditure accounts pursuant tothe City Charter asofthe end of the first
quarterfor2002-2003budgetyear.
Section 2.That the City Manager is hereby authorized to allocate the $90,000 previously
unallocated funds to various accounts needed to accomplish the reinstatement of weekly trash
pickup.
Section 3.TheCityManageris further authorized to allocate $43.000.00tobe
transferred from the Forfeiture Fund to the General Fund to cover the salary of two police officers.
Section 4.Thatthe City Manager be,and hereby is,authorized to take such measures as
are necessary to accomplish those transfers.
Section 5.Thatthis resolution shall takeeffect immediately upon approval
PASSED AND ADOPTED this 18th day of February.2003
ATTEST:
^LAUul&LC}
CITY CLERK
(amended 2/18/03)
V
APPROVED:
Kl
MAYOR
COMMISSION VOTE:
Mayor Feliu:
Vice Mayor Russell:
Commissioner Wiscombe
Commissioner McCrea:
Commissioner Bethel: