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9TilE CITY OF PLEASANT LIVING To: FROM: Via: DATE: SUBJECT: BACKGROUND: TRANSFER AMOUNT: TRANSFER FROM: TRANSFER To: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM The Honorable Mayor & Members of the City Commission Steven Alexander, City Manager Quentin Pough, Acting Parks & Recreation Director IJ August 5,2014 Agenda Item No.:J A Resolution relating to budget; authorizing a transfer of $12,424.00 from the Gibson-Bethel Community Center's Part-Time Salaries account to Community Pool's Salaries account. It is requested that the budget for the Community Pool's Salaries account, 0012030-572-1210, be increased by $12,424.00 from Gibson- Bethel Community Center's Part Time Salaries account 0012020-572- 13 10. It is essential to provide sufficient funds for Community Pool Salaries account to fund the wages for proper staffing of the pool and to maintain the pool water quality and balance year-round. This Full Time position, originally budgeted as Part Time, was upgraded to Full Time Recreation Supervisor II (Athletic/Aquatic) to broaden the chance of recruiting a candidate that would possess the credentials and certifications that this position entails. This position will assist with day- to-day pool operations, as well as coordinating youth sport programs, out-of-school camps/programs, and special events, just to name a few. $12,424.00 Account 001-2020-572-1310, Gibson-Bethel Community Center's Part Time salaries, with a current balance of $210,326.78. Community Pool Salaries Account INCREASED BY: 001-2030-572-241 O/Worker' s Comp $ 377.00 001-2030-572-2220/ ICMA $ 645.00 001-2030-572-2110/F.I.C.A $ 705.00 001-2030-572-1210/ Salaries-Regular $ 9,216.00 001-2030-572-2310/Group Health Insurance $ 1,481.00 TOTAL $12,424.00 ATTACHMENTS: Resolution for approval Budget print out 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 RESOLUTION NO.: _________ _ A Resolution relating to budget; authorizing a transfer of $12,424.00 from the Gibson-Bethel Community Center's Part-Time Salaries account to Community Pool's Salaries account. WHEREAS, It is requested that the budget for Community Pool's Salaries account be increased by $12,424.00 from account 001-2020-572-1310; and, WHEREAS, it is essential to provide sufficient funds for the Community Pool's Salaries account to fund the wages for Recreation Supervisor II (Athletic! Aquatic) position that has been upgraded from Part Time to Full Time; and, WHEREAS, this change was for hiring purposes to recruit a candidate that possesses the credentials and qualifications that are needed for the management of the Murray Park Aquatic Center and Athletic Programs at the Gibson-Bethel Community Center. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT: Section I. The Mayor and City Commission desire to increase the Community Pool's Salaries account by $12,424.00 with funds transferred from account 001-2020-572-1310 Gibson-Bethel Community Center's Part Time Salaries, with a current balance of $21 0,326.78. Section 2. Effective Date. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this __ day of ______ " 2014. ATTEST: CITY CLERK READ AND APPROVED AS TO FORM, LANGUAGE, LEGALITY AND EXECUTION THEREOF CITY ATTORNEY APPROVED: MAYOR COMMISSION VOTE: Mayor Stoddard: Vice Mayor Harris: Commissioner Edmond: Commissioner Liebman: Commissioner Welsh: