Res No 153-16-14708RESOLUTION NO.:153-16-14708
A Resolution relating to budget;authorizing a transfer of funds from Public
Works Fuel &Lubricants account to Public Works Tires account.
WHEREAS,It is requested that the budget forPublicWorks-Tiresbe increased;and
WHEREAS,Itis essential to provide sufficient funds for the Public Works -Tires account
in order to cover the current and remaining invoicesduring FY 2015/16 for necessary tires;and
WHEREAS,the transfer is being requested due to the increase in tire replacements
required.
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
$4,000 from account No.001.1760.519.5230 Fuel&Lubricants account,witha balance of
$26,799to account No.001.1760.519.5250 Tireswitha current balance of$1,089.00.
Section 2.Severability.Ifany section,clause,sentence,or phrase of this resolution is
foranyreasonheldinvalidor unconstitutional byacourtof competent jurisdiction,thisholding
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.
ATTEST:
READ AND APPROVED ASTOFORM,
LANGUAGE LEGtfUTY AND/
EXECU]
APPROVED:
fuM^
COMMISSION VOTE:5-0
Mayor Stoddard:yea
Vice Mayor Welsh:Yea
Commissioner Edmond:Yea
Commissioner Liebman:Yea
Commissioner Harris:Yea
MFkAv.Soutlf 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 16,2016 AgendaItemNo.:
AResolutionrelatingtobudget;authorizingatransferoffundsfrom
Public Works Fuel &Lubricants account to Public Works Tires account
BACKGROUND:It is requested that the budget for Public Works -Tiresbe increased.
It isessential to providesufficientfundsfor the Public Works -Tires
account in order to cover the current andremaininginvoicesduringFY
2015/16 fornecessaryTires.
The transferisbeing requested due to the increaseindamagedtiresand
replacements required.
Amount:
Account:
$4,000
001.1760.519.5230 (Fuel &Lubricants)hasabalanceof$26,799.
001.1760.519.5250 (Tires)hasabalance of $1,089.