Res No 178-16-14733RESOLUTION NO.178-16-14733
AResolutionrelatingtobudget;authorizing atransferof $8,500 from
Personnel Unemployment Compensationaccount,toPersonnelContractual
Services account.
WHEREAS,itis requested that $8,500 be transferred from account No.
001.1330.513.2510 Personnel Unemployment Compensation to account No.
001.1330.513.3450 Personnel Contractual Services;and,
WHEREAS,the funds from the Personnel Unemployment Compensation lineitemwillbe
usedtopayfor the servicesforrequired ADP Payroll &TaxReportingServicesand Ameriflex
Administrative fees;and,
WHEREAS,the MayorandCityCommission desire to transfer sufficientfundsfrom
account No.001.1330.513.2510 Personnel Unemployment Compensation,with a current
balance of $27,174 to account No.001.1330.513.3450,Personnel Contractual Services,with a
current balance of $3,369.
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 $8,500 from account No.001.1330.513.2510 Personnel Unemployment
Compensation,witha current balance of $27,174,to account No.001.1330.513.3450,
Personnel Contractual Services,with a current balance of $3,369.
Section 2.This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this _20_day pfSeptember 2Q16.
ATTEST:
frrt&rtrf*
CITY CLERK r
READ AND APPROVED AS TO FORM,
LANGUAGE,LEGALITY AND
EXECUTION JHf^EOF:
APPROVED:
MAYO
COMMISSION VOTE:5-0
Mayor Stoddard:Yea
Vice Mayor Welsh:Yea
Commissioner Edmond:Yea
Commissioner Harris:Yea
Commissioner Liebman:Yea
hTUI:Soutlf Miami
THE CITY OF PLEASANT LIVING
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM
To:
From:
Date:
The Honorable Mayor &Members of the City Commission
Steven J.Alexander,City Manager
September 20,2016 Agenda Item No.
Subject:AResolutionrelatingtobudget;authorizinga transfer of $8,500 from
Personnel Unemployment Compensation,to Personnel Contractual
Services Account.
Background:Itis requested that the budget for Personnel Contractual Services be
increased by $8,500 from account No.001.1330.513.2510 Unemployment
Compensation account.Itis essential toprovide sufficient funds for
Personnel Contractual Services account for required ADPPayroll&Tax
Reporting Services and Ameriflex Administrative fees.
Transfer Amount:$8,500
Transfer From:
Transfer To:
Attachments:
Account number 001.1330.513.2510 Personnel Unemployment
Compensation,witha current balance of $27,174.
Account number 001.1330.513.3450,Personnel Contractual Services,with
a current balance of $3,369.
Resolution for approval.