Res No 104-21-15724RESOLUTION NO.104-21-15724
A Resolution to budget; authorizing a transfer of $14,839 from the City
Manager General Contingency account to the Motor Pool Maintenance and
Repair -Outside Services.
WHEREAS, it is requested that the budget for Motor Pool Maintenance and Repair -
Outside Services be increased by $14,839 from account No.001.1310.513.9920 City Manager
General Contingency; and
WHEREAS, the funds will be used to pay for the costs associated with the installation of
a new rotary four post lift located at 4795 SW 75th Ave (Public Works -Motor Pool); and
WHEREAS, the Mayor and City Commission desire to transfer sufficient funds from
account No. 001.1310.513.9920 City Manager General Contingency, with a current balance of
$66,781 to account No. 001.1760.519.4680, Motor Pool Maintenance and Repair -Outside
Services, with a current balance of $4,565.
NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSIONERS OF THE
CITY OF SOUTH MIAM1, FLORIDA:
Section 1. The foregoing recitals are hereby ratified and confirmed as being true and
correct and are hereby made a specific part of this resolution upon adoption hereof.
Section 2. The City Manager is hereby authorized to transfer sufficient funds in the
amount of $14,839 from account No.001.1310.513.9920 City Manager General Contingency,
with a current balance of $66,781 to account No.001.176.519.4680, Motor Pool Maintenance
and Repair- Outside Services, with a current balance of $4,565.
Section 3. Corrections. Conforming language or technical scrivener -type corrections
may be made by the City Attorney for any conforming amendments to be incorporated into the
final resolution for signature.
Section 4. Severability. If any section clause, sentence, or phrase of this resolution is for
any reason held invalid or unconstitutional by a court of competent jurisdiction, the holding will
not affect the validity of the remaining portions of this resolution.
Section 5. Effective Date. This resolution will become effective immediately upon
adoption.
PASSED AND ADOPTED this 7th day of September, 2021.
Pagel of 2
Res. No. 104-21-15724
ATTEST:
Fill .
MC I.
READ AND ROVED AS TO FORM,
LANGUA E, LE ALITY, AND
EX EREOF I n
EY
COMMISSION VOTE:
5-0
Mayor Philips:
Yea
Commissioner Harris:
Yea
Commissioner Gil:
Yea
Commissioner Liebman:
Yea
Commissioner Corey:
Yea
Page 2 of 2
Agenda Item No:6.
City Commission Agenda item Report
Meeting Date: September 7, 2021
Submitted by: Andrea Gaitan
Submitting Department: Public Works & Engineering
Item Type: Resolution
Agenda Section:
Subject:
A Resolution to budget; authorizing a transfer of $14,839 from the City Manager General Contingency account
to the Motor Pool Maintenance and Repair -Outside Services. 315 (City Manager -Public Works Dept.)
Suggested Action:
Attachments:
Memo-Transfer_of_Mo n ey_08-2021. d ocx
Reso=Transfer_of_Money.doc
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
South Miami
THE CITY OF PLEASANT LIVING INTER -OFFICE MEMORANDUM
To: The Honorable Mayor & Members of the City Commission
VIA: Shari Karnali, City Manager
DATE: September 07, 2021
SUBJECT: A Resolution relating to budget; authorizing a transfer of $14,839 from the City
Manager General Contingency account to the Motor Pool Maintenance and
Repair Outside Services.
BACKGROUND: It is requested that the budget for Motor Pool Maintenance and Repair outside
services increased by $14,839 from account No. 001.1310.513.9920 (City
Manager General Contingency) with a current balance of $66,781. This request
is to help fund the costs associated with the installation of a new rotary four post
lift located at 4795 SW 75th Ave (Public Works -Motor Pool). It is necessary for
the City to replace the current lift which is no longer safe or operable.
TRANSFER AMOUNT: $14,839.
TRANSFER FROM: Account number 001.1310.513.9920 City Manager General Contingency with a
current balance of $66,781.
TRANSFERTO: Account number 001.1760.519.4680 Motor Pool Maintenance and Repair Outside
Services with a current balance of $4,565.
K