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Res No 028-25-16320RESOLUTION NO.028-25-16320 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA,RELATING TO THE FISCAL YEAR 2024/2025 BUDGET;AUTHORIZING A BUDGET TRANSFER OF $200,000 FROM THE POLICE CAPITAL IMPROVEMENTS LINE ITEM TO THE ENGINEERING CAPITAL IMPROVEMENTS LINE ITEM;PROVIDING FOR IMPLEMENTATION,CORRECTIONS,AND AN EFFECTIVE DATE. WHEREAS,on September 17,2024,the City of South Miami (the “City”)adopted Ordinance No.21-24-2506,approving the Adopted Budget for the Fiscal Year 2024/2025 (the Budget”);and WHEREAS,$194,000 was budgeted for the Drainage Improvements project on SW 76 Terrace between SW 67 Avenue and SW 69 Avenue (the “Project”),with funding sources from ARPA;and WHEREAS,as the deadline to encumber ARPA funds by December 31,2024, approached,it became clear that the funds allocated to the Project would not be expended during this timeline;and WHEREAS,consequently,the funding for the Project was reallocated to the police radio replacement project,which was ready to proceed and fully funded through the Capital Improvement Fund;and WHEREAS,Section 2.F.(1),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 within an office or department or from one office or department to another;and WHEREAS,a budget transfer of $200,000 is being requested from the Police Capital Improvements Line Item No.301-1910-521-6450 to the Engineering Capital Improvements Line Item No.301-1790-519-6450;and WHEREAS,the City Commission desires to approve the budget transfer to fund the Project,and authorize the transfer of funds in the amount of $200,000 from the Police Capital Improvements Line Item No.301-1910-521-6450 to the Engineering Capital Improvements Line Item No.301-1790-519-6450;and WHEREAS,the City Commission finds that this Resolution is in the best interest and welfare of the City. Pagel of 2 Res.No.028-25-16320 NOW THEREFORE,BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA,AS FOLLOWS: Section I.Recitals Adopted.The above-stated recitals are true and correct and are incorporated herein by this reference. Section 2.Authorization.The City Manager is hereby authorized to transfer funds in the amount of $200,000 from the Police Capital Improvements Line Item No.301-1910-521- 6450,which has a current balance of $286,728,to the Engineering Capital Improvements Line Item No.301-1790-519-6450,which has a current balance of $6,092,01 1. Section 3.Implementation.The City Manager is hereby authorized to take any and all actions necessary to implement the purposes of this Resolution. Section 4.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 5.Effective Date.This Resolution shall become effective immediately upon adoption. PASSED AND ADOPTED this 15th day of April.2025. READ AND APPROVED AS TO FORM, LANGUAGE,LEGALITY,AND EXECUTION THEREOF CITY ATTORNEY COMMISSION VOTE:4-0 Mayor Javier Fernandez:Yea Vice Mayor Brian Corey:Yea Commissioner Lisa Bonich:Yea Commissioner Steve Calle:Yea Commissioner Danny Rodriguez:Absent Page 2 of 2 Agenda Item No:1. City Commission Agenda Item Report Meeting Date: April 15, 2025 Submitted by: Alfredo Riverol Submitting Department: Finance Department 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 2024/2025 BUDGET; AUTHORIZING A BUDGET TRANSFER OF $200,000 FROM THE POLICE CAPITAL IMPROVEMENTS LINE ITEM TO THE ENGINEERING CAPITAL IMPROVEMENTS LINE ITEM; PROVIDING FOR IMPLEMENTATION, CORRECTIONS, AND AN EFFECTIVE DATE. 3/5 (CITY MANAGER) Suggested Action: Attachments: Memo-Budget Transfer FY 25 301 Police to CIP.docx 4AW7630-Budget_Transfer_PD_to_CIP.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:April 15, 2025 SUBJECT:Budget Transfer -Police Capital Improvements account, 301-1910-521-6450, to the Engineering Capital Improvements Engineering account, 301-1790-519-6450 RECOMMENDATION:Approval of a budget transfer from Police Capital Improvements account, 301-1910-521-6450, to the Engineering Capital Improvements Engineering account, 301-1790-519-6450 BACKGROUND:During the adoption of the 2025 budget in September, $194,000 was allocated for the Drainage Improvements project on SW 76 Terrace between SW 67 Ave and SW 69 Ave, with funding sourced from ARPA funds. However, as the deadline to encumber ARPA funds by December 31, 2024, approached, it became clear that the drainage project would not be able to meet this timeline. Consequently, the funding for the drainage project was reallocated to a different project that was ready to proceed —the police radio replacement, which was fully funded through the Capital Improvement Fund. We are now requesting a budget transfer in the amount of $200,000 from the Police Capital Improvements account, 301-1910-521-6450, to the Engineering Capital Improvements Engineering account, 3011790- 5196450, allowing the funds to be used for the drainage project. FUNDING:Budget Transfer of $200,000 from the Police Capital Improvements account, 301-1910-521-6450, with a current balance of $286,728 to the Engineering Capital Improvements Engineering account, 301-1790-519- 6450, with a current balance of $6,092,011. ATTACHMENTS:Proposed Resolution 2 $South ’Miami THE CITY OF PLEASANT LIVING