Res No 092-15-14431RESOLUTION NO.092-15-14431
AResolutionrelating to budget;authorizinganincreaseof $5,371 duetoreceived
insuranceproceeds,to increase the Police Maintenance &Repairs of Equipment account.
WHEREAS,itis requested that a budget increaseof$5,371be completed from account
001.0000.369.9250 to account 001.1910.521.4620;and,
WHEREAS,the $5,371 in insurance proceeds will beutilizedforpayingfor repairs fora
Harley Davidson motorcycle;and,
WHEREAS,the Mayor and City Commission desire to transfer sufficient funds from
account No.001.0000.369.9250 Insurance Proceeds,witha current balance of $5,371,to
account No.001.1910.521.4620 Police Maintenance &Repairs of Equipment,with a current
balance of $12,062.
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 increase account,001-1910-521-
4620 Maintenance &Repairsof Equipment in the amount of $5,371 due to received insurance
proceeds from the City's insurance carrier.
Section 2.This resolution shall take effect immediately upon adoption.
PASSED ANDADOPTED this J6_day of June 2015.
T:
CITY CLERK
'(J*/(Auti*i4£
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READ AND AP£R6{VED ASTOFORM,
LANGUAGE
APPROVED:
MAY0R
COMMISSION VOTE:5-0
Mayor Stoddard:Yea
Vice Mayor Harris:yea
Commissioner Welsh:Yea
Commissioner Liebman:Yea
Commissioner Edmond:Yea
Soutfr Miami
THE CITY OF PLEASANT LIVING
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM
To:
From:
Date:
The Honorable Mayor &Members of the City Commission
Steven J.Alexander,City Manager
June 16,2015 Agenda ItemNo.:
Subject:AResolutionrelatingto budget;authorizinganincrease of $5,371 due to
received insurance proceeds,to increase the Police Maintenance &Repairs
of Equipment account.
Background:It is requested that the budget for Maintenance &Repairs be increased
$5,371 due to insurance proceeds received for Account
001.1910.521.4620,Police Maintenance &Repairs of Equipment.
The amount of $5,371 was received from the City's insurance carrier due to
acrash which occurred during a training session.Repairs are related to a
Harley Davidson police motorcycle.The repairs have been completed and
payment is awaiting this budget increase.
Account:
Attachments:
Account number 001.1910.521.4620,Maintenance &Repairs of
Equipment,with a current balance of $12,062.
Resolution for approval