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4THE 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 ofthe City Commission Steven Alexander, City Manager Quentin Pough, Director of Parks & Recreation .J..l June 7, 2016 Agenda Item NO.::L A Resolution relating to budget; authorizing a transfer of $8,000 from Fuel & Lubricant to Repair & Maintenance -Operating Equipment 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 -Operating Equipment account, 001-1750- 519-4620, has a balance of $4,838.41 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 Fuel & Lubricant, 001-1750- 519-5230 has a balance of $11,282.91. Due to the lower per gallon fuel price that the City has been experiencing over the current fiscal year, appropriated funds in the line-item are available to be transferred to the Maintenance & Repair -Operating Equipment account. THE CITY OF PL.EASANT LIVING TRANSFER AMOUNT: TRANSFER FROM: TRANSFER To: ATTACHMENTS: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM $8,000.00 Account 001-1750-519-5230, Fuel & Lubricant, with a current balance of $11,282.91. Account 001-1750-519-4620, Maintenance & Repair -Operating Equipment, with a current balance of $4,838.41. 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 42 RESOLUTION NO.: ________ _ A Resolution relating to budget; authorizing a transfer of $8,000 from Fuel & Lubricant account to Repair & Maintenance -Operating Equipment 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 -Operating Equipment account, 001-1750- 519-4620, has a balance of $4,838.41 which will not be sufficient to cover unforeseen maintenance projects as well as pending invoices for the remainder of the fiscal Year 2016- 2017. The Fuel & Lubricant, 001-1750-519-5230 has a balance of $1 1,282.91. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT: Section I. The City Manager is hereby authorized to transfer funds in the amount of $8,000 from account No. 001-1750-519-5230, Fuel & Lubricant account with a balance of $11,282.91 to account No. 001-1750-519-4620 Maintenance & Repair -Operating Equipment account, with a current balance of $4,838.41. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ENACTED this __ day of _____ -l, 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: