Res No 124-15-14463RESOLUTION NO.:124-15-14463
A Resolution relating to budget;authorizing a transfer of funds fromPublic
Works Fuel &Lubricants account to Public Works Utilities-Water account.
WHEREAS,itis requested that the budget forPublicWorks Utilities-Water be increase
by $25,000 from account No.001.1760.519.5230;and,
WHEREAS,itis essential to provide sufficient funds for the Public Works Utilities-Water
account in order tocover current andremaininginvoicesduring FY 2014/15 for water usagein
allCity Facilities;and,
WHEREAS,the transfer isbeing requested due to additional water consumption and
additional water accounts being established during FY 2014/15 causing a depletion of funds.
WHEREAS,the MayorandCityCommission desire to transfer sufficient funds from
account No.001.1760.519.5230,Public Works Fuel&Lubricants,with a current balance of
$102,478 settlements to account No.001-1710.519.4320,Public Works Utilities-Water,with a
current balance of-$2,424.
NOW,THEREFORE,BEITRESOLVEDTHE MAYOR AND CITY COMMISSION OFTHECITY
OF SOUTH MIAMI,FLORIDA:
Section 1.TheCity Manager is authorized to cause a transfer of $25,000 from account
No.001.1760.519.5230,Public Works Fuel&Lubricants,with a current balance of $102,478
settlements to account No.001.1710.519.4320,Public Works Utilities-Water,with a current
balance of-$2,424.
Section 2.Severability.If any section,clause,sentence,or phrase of this resolution is
for any reason held invalid or unconstitutional bya court of competent jurisdiction,this holding
shall not affect the validity of the remaining portions of this resolution.
Section 3.Effective Date:This resolution shall take effect immediately upon
enactment.
PASSEDAND ENACTED this 1 8 rdavof August 2015.
ATTEST:
CITY CLERK
READ AND APPROVED AS TOJ
LANGUA^C LEGALITY ANC
1EREOF
APPROVED:
MAYOR
COMMISSION VOTE:5-0
Mayor Stoddard:Yea
Vice Mayor Harris:Yea
Commissioner Liebman:Yea
Commissioner Edmond:Yea
Commissioner Welsh:Yea
i+JPui'Soutif1 Miami
THE CITY OF PLEASANT LIVING
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM
TO:
Via:
From:
Date:
Subject:
TheHonorable Mayor &MembersoftheCityCommission
Steven Alexander,City Manager
KellyBarket Jr.,Director of Public Works
August 18,2015 AgendaItemNo.
Background:
AResolution relating tobudget;authorizinga transfer offundsfrom
Public Works Fuel &Lubricants account to Public Works Utilities-Water
account.
It is requested that the budgetfor Public Works -Utilities-Water be
increased.
It isessential to providesufficientfundsforthe Public Works -Utilities-
Water account in order to cover the current andremaininginvoices
during FY 2014/15 forwater usage inCity Facilities and all irrigation lines.
Thetransferis being requesteddueto additional waterconsumption and
additional water accounts including installation fees,metersand hook up
charges.New serviceareasinclude6 meters for the Sunset PhaseV
Roadway Improvement Project,water fountain atDog Park andSunset
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.
Amount:
Account: