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4/.~' South~ Miami CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM TI ii: CITY (If r'LI:;\SAt~T LlVi~"C To: FROM: Via: DATE: SUBJECT: BACKGROUND: EXPENSE: ACCOUNT: The Honorable Mayor & Members of the City Commission Steven Alexander, City Manager Quentin Pough, Director of Parks and Recreation }j October 21, 2014 Agenda Item No.:..:::r- A Resolution authorizing the City Manager to accept a donation of $1,500 from Helping Hands Charitable Program, to contribute to the Murray Park Aquatic Center. Helping Hands Charitable Program generously donated $1,500 to the Parks and Recreation Department. Said donation will be used towards the purchase of pool chemicals and special event supplies for the Murray Park Aquatic Center. N/A 001-2030-572-3450, Contractual Services, with a current balance of $15,200. 001-2030-572-4820, Special Events, with a current balance of $0.00. ATTACHMENTS: Resolution for approval. Budget print out. Copy of $1,500 donation check from Helping Hands Charitable Program. 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 42 43 44 45 46 47 48 49 50 RESOLUTION NO.: ________ _ A Resolution authorizing the City Manager to accept a donation of $1 ,500.00 from Helping Hands Charitable Program, to contribute to the Murray Park Aquatic Center. WHEREAS, Helping Hands Charitable Program gave a donation of $1,500.00 to the City of South Miami, Parks and Recreation Department to contribute to the Murray Park Aquatic Center; and WHEREAS, the budgeted line items for Contractual Services and Special Events have been and will be used to pay for the operating cost of the Murray Park Aquatic Center; and WHEREAS, it is requested that the donation be accepted and applied to budgeted line items 001-2030-572-3450, Contractual Services, in the amount of $1,000.00; and 001-2030-572-4820, Special Events, in the amount of 500.00; and WHEREAS, said donation will contribute towards the procurement of pool chemicals and event supplies. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT: Section I. The City Manager is authorized to accept a donation from Helping Hands in the amount of $1,500.00, increasing the expenditure line item 001-2030-572-3450 Contractual Services, with a current balance of $15,200.00, by $1,000.00, and increasing the expenditure line item 001·2030- 572-4820 Special Events, with a current balance of $0.00, by $500.00 for the purpose of contributing to the maintenance of the Murray Park Aquatic Center. Section 2. Severability. If any section clause, sentence, or phrase of this resolution is for any reason held invalid or unconstitutional by a court of competent jurisdiction, the holding shall not affect the validity of the remaining portions of this resolution. Section 3. Effective Date. This resolution shall become effective immediately upon adoption by vote of the City Commission. 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: !!'{ill!~Jm·! .......................................... 15.201.00 Account Information Description: Community Pool/CONTRACTUAL FiscalYear: 2015 Balance Type: DR Ongin(ll Budget: 15,200.00 Revised Budget: 15,200.00 Current expenditures: 0.00 YTD expenditures: 0.00 Unposted expenditures: 0.00 Encumbrances: 0.00 Unposted encumbrances: 0.00 Pre-encumbrances: 0.00 Total Exp & Ene: 0.00 Unencumbered balance: 15,200.00 r l;}~ccount Balance by Period Period 10 11 Month October November December January February March April May June July August Actual if Cumulative 1\ 0.00 i~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5724820 0.(:0 Account InforrMtion Description: Community Paoli SPECIAL EVENTS FiscalYear. 2015 Balance Type: DR Original Budget: 0.00 Revised Budget: 0.00 Current expenditures: 0.00 YTO expenditures: 0.00 Unposted expenditures; 0.00 Encumbrances: 0.00 Unposted encumbrances: 0.00 Pre-encumbrances: 0.00 Total E>:p & Ene: 0.00 0.00 Balance by Period Month Actual October November December January February March April May June 10 July 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HELPI G September 13, 2014 The City of South Miami 6130 Sunset Drive South Miami, FL 33143 Attention: Community Pool Project It is with pleasure that we enclose our donation check in the amount of $1,500.00 to the City of South Miami and their Community Pool Project. We wish you the best of success with this worthwhile endeavor. Sincerely, Tom Fuhrman CEO 1035 N.W. 21 st Terrace, Miami, FL 33127 Phone: 305-324-5900 U1 LJ..l ..0 U1 '" o 1m-" -w o r r