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Res No 105-24-16210RESOLUTION NO. 105-24-16210 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF soum MIAMI, FLORIDA, RELATING TO THE FISCAL YEAR 2023/2024 BUDGET, AUTHORIZING A BUDGET TRANSFER OF $30,000 FROM MULTIPLE LINE ITEMS WITHIN THE TENNIS DIVISION BUDGET TO ACCOUNT NO. 001-2010- 572-3450, CONTRACTUAL SERVICES, TO FUND ADDITIONAL COMPENSATION FOR CONTRACTED TENNIS PROS; PROVIDING FOR IMPLEMENTATION, CORRECTIONS, AND AN EFFECTIVE DATE. WHEREAS, on September 19, 2023, the City of South Miami (the "City'') adopted Ordinance No. 15-23-2466, approving the Adopted Budget for the Fis·cal Year 2023/2024 (the Budget"); and WHEREAS, Section 2.F.(l} of Article IV of the City,s Charter, provides that at the request of the City Manager, the Commission may transfer, by resolution, any unencumbered appropriation balance or portion thereof between general classification of expenditure from one office or department to another; and WHEREAS, a budget transfer of $30,000 is being requested from the following accounts within the tennis division budget to Contractual Services, account number 001-2010-572-3450 with a current balance of $18,829, to fund the remaining anticipated compensation for contracted tennis pros: ACCT NO ACCOUNT CLASSIFICATION CURRENT BALANCE TRANSFER AMOUNT 001-2010-572-2.110 $20,877 $12,500 001-2010-S72-24IO ----~---$6,333 $6,000 001-2010-572-4620 $4,500 $4,500 ; and WHEREAS, the City Commission desires to approve the transfer, to fund the remaining anticipated additional compensation to tennis pros, for the remainder of FY 2023/2024; and WHEREAS, the City Commission finds that this Resolution is in the best interest and welfare of the City. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: Page 1 of2 Res. No. 105-24-16210 Section 1. Recitals. The above -stated recitals are true and correct and are incorporated herein by this reference . Section 2. Authorization. The City Commi ssion hereby authorizes the City Manager to transfer funds in the amount of $30,000 from the following accounts within the tennis division budget to Contractual Services, account number 001-2010-572-3450, with a current balance of $18,829, to fund the remaining anticipated compensation for contracted tennis pros, for FY 2023/2024. ACCT NO ACCOUNT CLASSIFICATION CURRENT BALANCE TRANSFER AMOUNT .2_Q_!_-20_J 9:J7_2-_2:l_J 0 , __ U_ro_u_p Health l11 s11rnncc $20,877 $12,500 0 01 -2010-572-24 I 0 001-20 I0-5 72-4(,20 Worker's Compensation ______ $6,333 _ __ $6,000 Ma in t. & Re J. -0 1cr. Et ui . $4,500 $4,500 001-20 I0-572-4(,70 Maintenance & Repair $8,772 $7,000 Totnl Tnmsfcr to Co1!!}·actunl Services, Acct. IIQQ!:2010~~ _ Section 3. Implementation. The City Manager is hereby authori zed to take any and all actions necessary to implement the purposes of this Resolution. Section 4. Corl'ections. Conforming languag e or technical scrivener-type corre ction s may be made by the City Attorney for any conforming amendments to be incorporated into the final Resolution for si g nature. Section 5. adoption. Effective Date. This Resolution shall become effective immediately upon PASSED AND ADOPTED this 20th day of August, 2024. APPROVE~~ M ~ READ AND APPROVED AS TO FORM, LANGUAGE, LEGALilY AND EXECUTION THEREOF COMMISSION VOTE: May or Fernandez: Vice May or Bonich: Commiss ioner Calle: Commissioner Liebman : Commissioner Corey: Page2of2 4-0 Yea Absent Yea Yea Yea Agenda Item No:9. City Commission Agenda Item Report Meeting Date: August 20, 2024 Submitted by: Quentin Pough Submitting Department: Parks & Recreation Item Type: Resolution Agenda Section: Subject: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO THE FISCAL YEAR 2023/2024 BUDGET, AUTHORIZING A BUDGET TRANSFER OF $30,000 FROM MULTIPLE LINE ITEMS WITHIN THE TENNIS DIVISION BUDGET TO ACCOUNT NO. 001-2010-572-3450, CONTRACTUAL SERVICES, TO FUND ADDITIONAL COMPENSATION FOR CONTRACTED TENNIS PROS; PROVIDING FOR IMPLEMENTATION, CORRECTIONS, AND AN EFFECTIVE DATE. 3/5 (CITY MANAGER-PARKS, RECREATION & CULTURE DEPT.) Suggested Action: Attachments: Memo-Budget_Transfer_to_Tennis_Contractual.docx 49E8344-Resolution_Approving_Budget_Transfer_-_Fund_Addiitional_Compensation_Tennis_Pros_CAv2.DOCX 1 CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM TO:The Honorable Mayor, Vice Mayor, and Members of the City Commission FROM:Genaro “Chip” Iglesias,City Manager DATE:Tuesday, August 20, 2024 SUBJECT:$30,000 Budget Transfer to Contractual Services for Tennis Pros. RECOMMENDATION:Approve a budget transfer of $30,000 from multiple line items within the Tennis Division Budget to Contractual Services account number 001-2010- 572-3450 to compensate tennis professionals for the remainder of fiscal year 2023-2024. BACKGROUND:The City’s Parks, Recreation, and Culture Department operates a hybrid tennis program model at Dante Fascell Park, combining in-house management with contracted tennis professionals. The program runs seven days a week and includes an after-school program, seasonal camps, private lessons, adult clinics, day and evening court rentals, as well as facility matches and tournaments. City staff initially projected $660,000 in revenue and $262,420 in expenses for Contractual Services (account 001-2010-572-3450) to compensate tennis professionals for fiscal year 2023-2024. However, due to increased demand for tennis services at Dante Fascell Park, City staff now anticipates approximately $790,000 in revenue and requires an additional transfer of $30,000 to the Contractual Services account, which currently has a budget balance of $18,829. For fiscal year 2023-2024, the total estimated expenses for the tennis budget division are $590,000, with estimated revenue of $790,000, resulting in a projected net profit of $200,000. BUDGET TRANSFER:Staff is requesting the following transfers within the tennis division budget to Contractual Services, account number 001-2010-572-3450: 2 CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM ATTACHMENTS:Resolution 3