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Res No 008-16-14563RESOLUTION NO.008-16-14563 A Resolution relating to budget;authorizinga transfer of $6,100 from Police Overtime account,to Police Holiday Overtime account. WHEREAS,itis requested that $6,100 be transferred from account 001.1910.521.1410 to account 001.1910.521.1411;and, WHEREAS,Itis essential to provide sufficient funds in the Holiday Overtime Account to cover the costs of Columbus Dayon October 12,2015;and, WHEREAS,the MayorandCityCommission desire to transfer sufficientfundsfrom account No.001.1910.521.1410 Police Overtime,witha current balance of $102,616,to account No.001.1910.521.1411 PoliceHolidayOvertime,witha current balance of$37,084. NOW THEREFORE BEIT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITYOF SOUTH MIAMI,FLORIDA THAT; Section 1.TheCity Manager is hereby authorized to transfer sufficient funds in the amount of $6,100 funds from account No.001.1910.521.1410 Police Overtime,with a current balance of $102,616,settlements to account No.001.1910.521.1411 PoliceHoliday Overtime, with a current balance of 37,084. Section 2.This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this 1_9_dayof January ,2016. ATTEST: CITY CLERK READAND APPROVED AS TO FORM, LANGUAGE,L&S^LITY AND EXECUPON^HEREOF: APPROVED: MAYOR COMMISSION VOTE:5-0 Mayor Stoddard:Yea Vice Mayor Harris:Yea Commissioner Welsh:Yea Commissioner Liebman:Yea Commissioner Edmond:Yea South'Miami THE CITY OF PLEASANT LIVING CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM To:The Honorable Mayor &Members of the City Commission From:Steven J.Alexander,City Manager Date:January 19,2016 AgendaItem No.:_ Subject: Background: Transfer From: Transfer To: Attachments: a A Resolution relating to budget;authorizing a transfer of $6,100 from Police Overtime account,to Police Holiday Overtime account. A personnel lineitemforHolidayPaywas established within the Police Department budget,for $62,000 to reflect the amount expended by the City to officers that must work onCity designated holidays.The Holiday Pay requirement is included in the adopted rank and filePBA agreement. Itis requested that the budget for Police Holiday Overtime be increased by $6,100 from account No.001.1910.521.1410,Police Overtime,due to the unanticipated additional holiday provided by the Cityon October 12,2015 (Columbus Day),for this current fiscal year.The current PoliceHoliday Overtime account hasa current balance of $37,084. Theoriginal budgeted amount of $62,000 willbe exceeded. Transfer Amount:$6,100 Account number 001.1910.521.1410 Police Overtime,with a current balance of $102,616. Account number 001.1910.521.1411,PoliceHoliday Overtime,witha current balance of $37,084. Resolution with and without numbers,One Solution screen shot with budget balances.