Res No 152-16-14707RESOLUTION NO.152-16-14707
A Resolution relating to budget;authorizing a transfer of funds from Public
Works Fuel &Lubricants account to Public Works Parts account.
WHEREAS,It is requested that the budget for Public Works -Parts be increased;and
WHEREAS,It is essential to provide sufficient funds for the Public Works -Parts account
in order to cover the current and remaining invoices during FY 2015/16 for parts necessary for
fleet repair;and
WHEREAS,the transfer is being requested due to additional parts purchases due to an
increase in vehicle/trucks repairs.
NOW,THEREFORE,BEIT RESOLVED THE MAYOR AND CITY COMMISSION OFTHECITY
OF SOUTH MIAMI,FLORIDA:
Section 1.TheCity Manager is hereby authorized to transfer funds in the amount of
$15,000 from account No.001.1760.519.5230 Fuel&Lubricants account,witha balance of
$26,799 to account No.001.1760.519.5240 Parts witha current balance of $208.00.
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 approval.
PASSED AND APPROVED this 16 dayof August 2016.
READ AND A^PROVlED AS TO FORM,
UWGUAg^EGALHTY AN/
EXEC^?OJsrmERK)F
COMMISSION VOTE:5_q
Mayor Stoddard:Yea
Vice Mayor Welsh:yea
Commissioner Edmond:Yea
Commissioner Liebman:Yea
Commissioner Harris:Yea
South*'Miami
THE CITY OF PLEASANT LIVING
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM
To:
Via:
From:
Date:
Subject:
TheHonorableMayor&Membersofthe City Commission
Steven Alexander,City Manager
KellyBarket Jr.,Director of Public Works
August 16,2016 Agenda ItemNo.:
Background:
AResolution relating to budget;authorizingatransferof funds from
Public Works Fuel &Lubricants account to Public Works Parts account.
It is requested that the budget for Public Works -Partsbeincreased.
It isessential to providesufficientfundsfor the Public Works -Parts
account in order to cover the current andremaininginvoicesduringFY
2015/16 forpartsnecessaryforfleetrepair.
The transfer isbeing requested due to additionalpartspurchasesdue to
anincreasein vehicle/truck repairs.
$15,000
001.1760.519.5230 (Fuel &Lubricants)hasabalanceof$26,799.
001.1760.519.5240 (Parts)hasabalance of $208.00
Amount:
Account: