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3THE CITY OF PLEASANT LIVING To: FROM: Via: DATE: SUBJECT: BACKGROUND: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM The Honorable Mayor & Members of the City Commission Steven Alexander, City Manager Quentin Pough, Director of Parks & Recreation 3 June 7, 2016 Agenda Item No.: A Resolution relating to budget; authorizing a transfer of $5,000 from Contingency to Maintenance & Repair-Park Facility account. The Parks Division has been working diligently to maintain a safe and beautiful park system. The Department is requesting a budget transfer in order to sustain park maintenance relating to various landscape and beautification projects, for example, installation of new sod, new trash receptacles, fence repairs, new message boards, signs and athletic field grounds maintenance at city parks and facilities. The Parks Division is committed to providing City residents with clean parks and facilities, maintenance and landscape services that are efficient, responsive and responsible. The Maintenance & Repair-Park Facility account, 001-2000-572-4670, has a balance of $0.00 which will not be sufficient to cover repairs, maintenance, and unforeseen projects which are expected to occur in the remaining 4-months of the fiscal year at various parks and recreational areas throughout the City. The Contingency account, 001-2000-572-9920 has a balance of $5,000 and was budgeted with the intent of funding unforeseen expenditures which were not adopted in the fiscal year. It is critical to mention, the Parks and Recreation Department is taking an extremely proactive approach to park's maintenance which has increased the amount of expenses, with the intent to maintain a safe and beautiful park system. Lastly, Parks and Recreation Department will be proposing to increase the Maintenance & Repair-Park Facility account, 001-2000-572-4670 in FY 2016-2017 to help make sure the line item is properly funded. THE CITY OF PLEASANT LIVING TRANSFER AMOUNT: TRANSFER FROM: TRANSFER To: ATTACHMENTS: $5,000 CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM Account 001-2000-572-9920, Contingency, with a current balance of $5,000. Account 001-2000-572-4670, Maintenance & Repair-Park Facility, with a current balance of $0.00. Resolution for approval 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 RESOLUTION NO.: ________ _ A Resolution relating to budget; authorizing a transfer of $5,000 from Contingency account to Maintenance & Repair-Park Facility account. WHEREAS, the Parks Division has been working diligently to maintain a safe and beautiful parks system; and WHEREAS, the Department is requesting a budget transfer in order to sustain park maintenance relating to various landscape projects, park repairs and improvements, site amenities and athletic field maintenance at city parks and facilities; and WHEREAS, the Maintenance & Repair-Park Facility account, 001-2000-572-4670, has a balance of $0.00 which will not be sufficient to cover unforeseen maintenance projects as well as pending invoices for the remainder ofthe fiscal year 2016-2017. The Contingency account, 001-2000-572-9920 has a balance of $5,000. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT: Section 1. The City Manager is hereby authorized to transfer funds in the amount of $5,000 from account No. 001-2000-572-9920 Contingency account, with a balance of $5,000, to account No. 001-1750-519-4670 Maintenance & Repair-Park Facility account, with a current balance of $0.00. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ENACTED this __ day of _____ ., 2016. ATTEST: CITY CLERK READ AND APPROVED AS TO FORM: LANGUAGE, LEGALITY AND EXECUTION THEREOF CITY ATTORNEY APPROVED: MAYOR COMMISSION VOTE: Mayor Stoddard: Vice Mayor Welsh: Commissioner Edmond: Commissioner Liebman: Commissioner Harris: