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4THE CITY OF PLEASANT LIVING To: From: Date: Subject: Background: Transfer From: Transfer To: Attachments: 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 April 7, 2015 Agenda Item No.:H A Resolution relating to budget; authorizing a transfer of $12,440 from Police Salaries-Full Time, to Police Salaries-Part Time account. Due to two dispatchers retiring and/or resigning in the last few weeks it created a critical shortage in staffing needs. A dispatcher with previous dispatcher experience with South Miami Police Department was re-hired in a part-time capacity. To cover the cost of this part-time employee this budget transfer is requested. It is requested that the budget for Salaries-Part Time be increased by $12,440 from account No. 001.1910.521.1210, Salaries-Full Time, to cover the next 15 pay periods FY 2015 for this part-time employee. The current Salaries-Part Time account has a current balance of $0. This line item was not funded since no part-time budgeted positions existed. Transfer Amount: $12,440. Account number 001.1910.521.1210 Salaries-Full Time, with a current balance of $1,933,283. Account number 001.1910.521.1310, Salaries-Part Time, with a current balance of $0. Resolution with and without numbers, One Solution screen shot with budget balances. 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 RESOLUTION NO. _____ _ A Resolution relating to budget; authorizing a transfer of $12,440 from Police Salaries-Full Time, to Police Salaries-Part Time account. WHEREAS, it is requested that $12,440 be transferred from account 001.1910.521.1210 to account 001.1910.521.1310; and, WHEREAS, It is essential to provide sufficient funds in the Salaries-Part Time Account to cover the costs of a new part time employee; and, WHEREAs, the Mayor and City Commission desire to transfer sufficient funds from account No. 001.1910.521.1210 Police Salaries-Full Time, with a current balance of $1,933,283, to account No. 001.1910.521.1310 Police Salaries-Part Time, with a current balance of $0. 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 $12,440 funds from account No. 001.1910.521.1210 Police Salaries-Full Time, with a current balance of $1,933,283, settlements to account No. 001.1910.521.1310 Police Salaries- Part Time, with a current balance of $0. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this _ day of ___ -', 2015. ATIEST: CITY CLERK READ AND APPROVED AS TO FORM, LANGUAGE, LEGALITY AND EXECUTION THEREOF: CITY ATIORNEY APPROVED: MAYOR COMMISSION VOTE: Mayor Stoddard: Vice Mayor Harris: Commissioner Welsh: Commissioner Liebman: Commissioner Edmond: