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3TI IE CITY or PLEASANT LIVING To: From: Date: Subject: Background: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM The Honorable Mayor & Members of the City Commission Steven J. Alexander, City Manager Agenda Item NO.:3-August 25, 2014 A Resolution relating to budget; authorizing a transfer of $8,000 from Police Overtime account, to Police Holiday Overtime account. A personnel line item for Holiday Pay was established within the Police Department budget, for $55,000 to reflect the amount expended by the City to officers that must work on City designated holidays. The Holiday Pay requirement is included in the adopted rank and file PBA agreement. It is requested that the budget for Police Holiday Overtime be increased by $8,000 from account No. 001.1910.521.1410, overtime. The current Police Holiday Overtime account has a current balance of $234.88, with one more pending holiday pay expenditure for Labor Day (September 1, 2014). The original budgeted amount of $55,000 will be exceeded. Moreover, the shortfall is related to the 5% across the board wage increase which was enacted on November 5, 2013. The 5% across the board wage increase was not budgeted within the FY 2014 budget. Transfer Amount: $8,000 Transfer From: Account number 001.1910.521.1410 Police Overtime, with a current balance of $65,561. Transfer To: Account number 001.1910.521.1411, Police Holiday Overtime, with a current balance of $234. 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 $8,000 from Police Overtime account, to Police Holiday Overtime account. WHEREAS, it is requested that $8,000 be transferred from account 001.1910.521.1410 to account 001.1910.521.1411; and, WHEREAS, It is essential to provide sufficient funds in the Holiday Overtime Account to cover the costs of the Labor Day Holiday on September 1, 2014; and, WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from account No. 001.1910.521.1410 Police Overtime, with a current balance of $65,561, to account No. 001.1910.521.1411 Police Holiday Overtime, with a current balance of $234. NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT; Section 1. The City 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 Police Holiday Overtime, with a current balance of $234. Section 2. 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 Welsh: Commissioner Liebman: Commissioner Edmond: