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3THE CITY OF PLEASANT LIVING To: VIA: FROM: DATE: SUBJECT: BACKGROUND: AMOUNT: ACCOUNT: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM The Honorable Mayor & Members of the City Commission Steven Alexander, City Manager Kelly Barket Jr., Director of Public Works Agenda Item No.:2 August 18, 2015 A Resolution relating to budget; authorizing a transfer of funds from Public Works Fuel & Lubricants account to Public Works Utilities-Water account. It is requested that the budget for Public Works -Utilities-Water be increased. It is essential to provide sufficient funds for the Public Works -Utilities- Water account in order to cover the current and remaining invoices during FY 2014/15 for water usage in City Facilities and all irrigation lines. The transfer is being requested due to additional water consumption and additional water accounts including installation fees, meters and hook up charges. New service areas include 6 meters for the Sunset Phase V Roadway Improvement Project, water fountain at Dog Park and Sunset Median Project (57th Court & Sunset Drive). $25,000 001.1760.519.5230 (Fuel & Lubricants) has a balance of $102,478. 001.1710.519.4320 (Water-Facilities) has a balance of -$2,424. 1 RESOLUTION NO.: _________ _ 2 A Resolution relating to budget; authorizing a transfer of funds from Public 3 Works Fuel & Lubricants account to Public Works Utilities-Water account. 4 5 WHEREAS, it is requested that the budget for Public Works Utilities-Water be increase 6 by $25,000 from account No. 001.1760.519.5230; and, 7 8 WHEREAS, it is essential to provide sufficient funds for the Public Works Utilities-Water 9 account in order to cover current and remaining invoices during FY 2014/15 for water usage in 10 all City Facilities; and, 11 12 WHEREAS, the transfer is being requested due to additional water consumption and 13 additional water accounts being established during FY 2014/15 causing a depletion of funds. 14 15 WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from 16 account No. 001.1760.519.5230, Public Works Fuel & Lubricants, with a current balance of 17 $102,478 settlements to account No. 001-1710.519.4320, Public Works Utilities-Water, with a 18 current balance of -$2,424. 19 20 NOW, THEREFORE, BE IT RESOLVED THE MAYOR AND CITY COMMISSION OF THE CITY 21 OF SOUTH MIAMI, FLORIDA: 22 23 Section 1. The City Manager is authorized to cause a transfer of $25,000 from account 24 No. 001.1760.519.5230, Public Works Fuel & Lubricants, with acurrent balance of $102,478 25 settlements to account No. 001.1710.519.4320, Public Works Utilities-Water, with a current 26 balance of -$2,424. 27 28 Section 2. Severability. If any section, clause, sentence, or phrase of this resolution is 29 for any reason held invalid or unconstitutional by a court of competent jurisdiction, this holding 30 shall not affect the validity of the remaining portions of this resolution. 31 32 Section 3. Effective Date: This resolution shall take effect immediately upon 33 enactment. 34 35 36 PASSED AND ENACTED this __ day of ____ -', 2015. 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 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 Liebman: Commissioner Edmond: Commissioner Welsh: