Res No 177-16-14732RESOLUTION NO.177-16-14732
AResolutionrelating to budget;authorizingatransferof$5,000from Finance
Contingency account,to Finance Professional Services account.
WHEREAS,itis requested that $5,000 be transferred from account No.
001.1310.513.9920 Finance Contingency to account No.001.1410.513.3100 Finance
Professional Services;and,
WHEREAS,the funds from the Finance Professional Servicesline item willbe used to pay
for the servicesfor required pensionactuaryimpact statements andprojection studies related
to labor negotiations (AFSME,PBA LowerUnit,PBA Upper Unit);and,
WHEREAS,the MayorandCityCommission desire to transfer sufficient fundsfrom
account No.001.1310.513.9920 FinanceContingency,witha current balanceof$5,000,to
account No.001.1410.513.3100 Finance Professional Services,witha current balance of $128.
NOW THEREFORE BEIT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI,FLORIDA THAT;
Section 1,TheCity Manager is hereby authorized to transfer sufficient funds in the
amount of $5,000 from account No.001.1310.513.9920 Finance Contingency,with a current
balance of $5,000,to account No.001.1410.513.3100 Finance Professional Services,with a
current balance of $128.
Section 2.This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 20_dayof Septembey2Qi6.
ATTEST:
CITY CLERK
READAND APPROVED AS TO FORM,
LANGUAGE Jf^ALITY AND
ttEOF:
APPROVED:
MAYO
COMMISSION VOTE:5-0
Mayor Stoddard:Yea
Vice Mayor Welsh:Yea
Commissioner Harris:Yea
Commissioner Liebman:Yea
Commissioner Edmond:Yea
WkA\South11 Miami
THE CITY OF PLEASANT LIVING
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM
To:The Honorable Mayor &Members of the City Commission
From:Steven J.Alexander,City Manager
Date:September 20,2016 Agenda Item No.
Subject:A Resolution relatingtobudget;authorizinga transfer of $5,000 from
Finance Contingency account,to Finance Professional Services account.
Background:Itis requested that the budget forFinance Professional Servicesbe
increased by $5,000 from account No.001.1410.513.9920 Finance
Contingency account.Itis essential to provide sufficient funds for
Finance's Professional Services account for required pension actuary
impact statements and projection studies related to labor negotiations
(AFSME,PBA Lower Unit,PBA Upper Unit).
Transfer Amount:$5,000
Transfer From:Account number 001.1410.513.9920 Finance Contingency,with a current
balance of $5,000.
Transfer To:Account number 001.1410.513.3100,Finance Professional Services,with a
current balance of $128.
Attachments:Resolution for approval.