Res No 145-18-15178RESOLUTION NO. 1'.15-18-15178
A Resolution relating to budget; authorizing a transfer of $150 from City Clerk
Supplies account, to City Clerk Telephone Services account.
WHEREAS, it is requested that the budget for City Clerk Telephone Services be increased
by $150 from account No. 001.1200.512.5210 City Clerk Supplies account; and,
WHEREAS, the additional funds needed are to cover cellphone expenses for the City Clerk as
per the City Clerk's contract; and,
WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from
account No. 001.1200.512.5210 City Clerk Supplies, with a current balance of $652, to account
No. 001.1200.512.4120 City Clerk Telephone Services.
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 sufficient funds in the
amount of $150 from account No. 001.1200.512.5210 City Clerk Supplies, with a current
balance of $652, to account No. 001.1200.512.4120 City Clerk Telephone Services.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 21st day of August, 2018.
ATTEST: APPROVED:
COMMISSION VOTE: 5-0
Mayor Stoddard: Yea
Vice Mayor Harris: Yea
Commissioner Gil: Yea
Commissioner Welsh: Yea
\ CITY Commissioner Liebman: Yea
City Commission Agenda Item Report
Meeting Date: August 21,2018
Submitted by: Nkenga Payne
Submitting Department City Clerk
Item Type: Resolution
Agenda Section: CONSENT AGENDA
Subject:
Agenda Rem No:2.
A Resolution relating to budget; authorizing a transfer of $150 from City Clerk Supplies account, to City Clerk
Telephone Services account. 3/5 (City Clerk)
Suggested Action:
Attachments:
Me rna _-_budget_transfer.doc
Resolution -budget transfer.doc
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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: August 21, 2018
Subject: A Resolution relating to budget; authorizing a transfer of $150 from City
Clerk Supplies account, to City Clerk Telephone Services account.
Background: It is requested that the budget for City Clerk Telephone Services be
increased by $150 from account No. 001.1200.512.5210 City Clerk Supplies
Account. The additional funds needed are to cover celiphone expenses for
the City Clerk as per the City Clerk's contract.
Transfer Amount: $150
Transfer From: Account number 001.1200.512.5210 City Clerk Supplies Account, with a
current balance.of $652.
Transfer To: Account number 001.1200.512.4120, City Clerk Telephone Services.
Attachments: -Resolution for approval.
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