Res. No. 091-01-11239RESOLUTION NO.91-01-11239
A RESOLUTION OF THE MAYOR AND CITY COMMISSION
OF THE CITY OF SOUTH MIAMI,FLORIDA;AUTHORIZING
THE CITY MANAGER TO TRANSFER THE FOLLOWING
SUMS TO ACCOUNT 001-0000-132-1800 "ALL AMERICAN
CITY";$17,953.23 FROM ACCOUNT NUMBER 01-2100-519-
9910 "CONTRIBUTION-SPECIAL EVENTS";$2,046.77 FROM
ACCOUNT 001-0000-321.30.00 "LOBBYIST REGISTRATION
FEE";AND $5,000.00 FROM ACCOUNT 001-0000-362-2100
"REVENUE-VEHICLE INSPECTION STATION";FURTHER
AUTHORING THE CITY MANAGER TO EXPEND UP TO
$25,000.00 FROM THIS ACCOUNT TO MATCH DONATIONS
FROM THE COMMUNITY FOR ALL-AMERICAN CITY
COMPETITION AND DEFRAY THE COSTS OF
PARTICIPATING YOUTH MEMBERS;PROVIDING AN
EFFECTIVE DATE.
WHEREAS,overthepastyear,theCity of SouthMiamihasachieved
numerous outstanding accomplishments;and
WHEREAS,inlight of theseaccomplishments,theCityhasbeen
recognizedasafinalistsintheNationalCivic League's All-AmericanCity
Competition;and
WHEREAS,10,All-AmericanCityWinnerswillbe selected fromamong
the 30 Finalists at the 52nd Annual National Civic League Conference to be held
onJune 21-23,2001,inAtlanta,Georgia;and
WHEREAS,each Finalist Citymusttraveltothe Conference andmakea
presentation before apanel ofjudges inordertobe selected a Winner;and
WHEREAS,because theCityCommissionwill be inrecessduringthenext
fiveweeks,andtheremaybeaneedfortheCity Manager to acquire goodsand/or
services over five thousand dollars ($5,000)relating totheAll American City
Award tripor general City administrative purposes.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA;
Additionsshownbyunderlininganddeletionsshownby ovoretriking.
Section 1.The City Manager is authorized to purchase any goods and/or
services needed forthe hip orgeneralCity puiposes duringtheCity Commission's
recess,subject to approval of theCity Commission after their arrival.
Section2TheCity Manager is authorized to transfer thefollowing
sumsto account 001-0000-132-1800 "All-American City";$17,953.23 from
account number 01-2100-519-9910 "contribution -Special Events";$2,046.77
from account 001-0000-321.30-00 "Lobbyist Registration Fee";and $5,000.00
fromaccount 001-0000-362-2100 "Revenue-VehicleInspectionStation".
Section 3The City Manager is authorized to expend upto $25,000.00
fromAccount001-0000-132-1800"All-AmericanCity"tomatchdonationsfrom
the community forthe All-American City competition tohelpdefraythecosts of
participating youth members.
Section 4.Thisresolutionshalltakeeffect immediately uponapproval.
PASSED AND ADOPTED this l^day of June 2001.
ATTEST:
CfrY CLERK ^f
READ AND APPROVED AS TO FORM:
/&.&?
CITY ATTORNEY
(As amended 6/12/01)
Page 2 of 2
APPROVED:
Commission Vote:5-0
Mayor Robaina:Yea
Vice Mayor Feliu:Yea
Commissioner Wiscombe:Yea
Commissioner Bethel:Yea
Commissioner Russell:Yea