Res. No. 020-98-10287RESOLUTION NO.20-98-10287
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI,FLORIDA,RELATING TO ATTORNEY'S
FEES;APPROVING ATTORNEY'S FEES FOR NAGIN GALLOP
FIGUEREDO,P.A.IN THE AMOUNT OF $10,322.26 AND CHARGING
ACCOUNT NO.1500-3410,CONSULTING-LEGAL;PROVIDING AN
EFFECTIVE DATE.
WHEREAS,the City Commission of theCity of South Miami approved Resolution
No.99-94-9500 authorizing payment ofCity Attorney non-retainer attorneys'feesand costs;
and,
WHEREAS,NaginGallopFigueredo,P.A.,submitted invoices totheCityforlegal
services rendered,and costs advanced,forthe periods ending September 30,October 31,
November 30and December 31,1997,inthe amount of $10,322.26;and,
WHEREAS,the City Attorney recommends payment of the attached invoices.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA:
Section 1.Theinvoicesforattorney'sfeesandcostsreceivedfromNaginGallop
Figueredo,P.A.,inthetotalamount of $10,322.26,areapprovedforpaymentandpayment
shallbe charged to Account No.1500-3410;Consulting-Legal.
Section 2.This resolution shalltake effect immediately upon approval.
PASSED AND ADOPTED this20thday of January,1998.
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ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
/^f-jxs /J**
CITY ATTORNEY
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fAYOR
COMMISSION VOTE:5-0
Mayor Price:Yea
Vice Mayor Robaina:Yea
Commissioner Bethel:Yea
Commissioner Young:Yea
Commissioner Oliveros:Yea
CITY OF SOUTH MIAMI
INTER-OFFICE MEMORANDUM
To:Mayor andCity Commission Date:January 16,1998
DianaMorris,Acting City Manager
From:Earl G.Gallop ^C^^=^R-e:Resolution regarding payment of
City attorney non-retainer invoices
Requested action:Approval of resolution approving payment of non-retainer
invoices submitted bythecityattorney,intheamount of $10,322.26.
Background:Approval ofthe payment resolution isrequestedpursuanttoprior
resolutions approving an agreement,as amended,with thecity attorney forthe provision of
non-retainer legal services.The invoices concern the rendition of services onthe referenced
legal matters forafourmonthperiodfromSeptemberthroughDecember 1997.The invoices
were not submitted forthelast three months oftheyear because ofa problem inthe billing
program that misapplied a retainer payment tothe foreclosure file and,consequently,
understated the amount due.The invoices for September may have been submitted,but they
havenotbeenpaid.
Please be advised that,inthe near future I will submit several other invoices for
paymentregardingthe Steiglitz andtheforeclosurelitigation.
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