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Res No 116-19-15388RESOLUTION NO. 11 6-1 9-1 5388 A Resolution relating to budget; authorizing a transfer of $5000 from Procurement Division Contingency account, to Procurement Division Telephone account. WHEREAS, it is requested that the budget for Procurement Division Telephone account to be increased by $5000 from account No. 001.1320.513.9920 Procurement Division Contingency account; and, WHEREAS, the funds from the Procurement Division Telephone account will be used to pay for critical telephone service for the City and Police; and, WHEREAS, the budget transfer is required to unrealized savings ($5,400) from the elimination and moving State of Florida phone numbers to Windstream, and delays implementing the SIP project (Session Initiation Protocol), new operating phone system; which was fully implemented February 2019; and WHEREAS, the SIP project was approved by Commission June 5, 2018; therefore, a delay of approximately seven (7) months for implementation was incurred due to firewall complications between Windstream and ITD; and WHEREAS, the budget transfer is required to cover the costs for SIP licenses and technical support; and WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from account No. 001.1320.513.9920 Procurement Division Contingency, with a current balance of $5,000, to account No. 001.1320.513.4125 Procurement Division Telephone account, with a current balance of $0. 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 $5000 from account No. 001,1320.513.9920 Procurement Division Contingency account, with a current balance of $5,000, to account No. 001.1320.513.4125 Procurement Division Telephone account, with a current balance of $0. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this 17' day of September, 2019. ATTEST: CITY K APPROVED: Page I of 2 Resolution No. 116-19-15388 READ AND APPROVED AS TO FORM, COMMISSION VOTE: 5-0 LANGUAGE, VG-AUTYAND jIfREOF: Mayor Stoddard: Yea Vice Mayor Harris: Yea Commissioner Welsh: Yea Commissioner Liebman: EY Commissioner Gil: Yea Yea Page 2 of 2 Agenda Item No:1. City Commission Agenda item Report Meeting Date: September 17, 2019 Submitted by: Steven Kulick Submitting Department: Procurement Division Item Type: Resolution Agenda Section: Subject: A Resolution relating to budget; authorizing a transfer of $5000 from Procurement Division Contingency account, to Procurement Division Telephone account. 3/5 (City Manager -Procurement) Suggested Action: Attachments: 2 CM Memo $5000 Budget Transfer Phone Account .doc 2 Reso $5000 Budget Transfer to Procurement Telephone Account .docx /07�_ OFFICE OF THE CITY MANAGER South, Miami INTER -OFFICE MEMORANDUM THE CITY OF PLEASANT LIVING To: The Honorable Mayor & Members of the City Commission From: Steven J. Alexander, City Manager Date: September 17, 2019 Subject: A Resolution relating to budget; authorizing a transfer of $5000 from Procurement Division Contingency account, to Procurement Division Telephone account. Background: It is requested that the budget for Procurement Division Telephone account to be increased by $5000 from account No. 001.1320.513.9920 Procurement Division Contingency for critical telephone service for the City and Police. The budget transfer is required due to unrealized savings ($5,400) from the elimination and moving State of Florida phone numbers to Windstream, and delays implementing the SIP project (Session Initiation Protocol), new operating phone system; which was fully implemented February 2019. The SIP project was approved by Commission June 5, 2018; therefore, a delay of approximately seven (7) months for implementation was incurred due to firewall complications between Windstream and ITD. The budget transfer is required to cover the costs for SIP licenses and technical support. Transfer Amount: $5,000 Transfer From: Account number 001.1320.513.9920 Procurement Division Contingency, with a current balance of $5,000. Transfer To: Account number 001.1320.513.4125 Procurement Division Telephone, with a current balance of $0. Attachments: Resolution for approval 2