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Res No 046-25-16338RESOLUTION NO.046-25-16338 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 $450,000 FROM THE NON-DEPARTMENTAL,GENERAL CONTINGENCY LINE ITEM,TO THE PUBLIC WORKS ENGINEERING AND CONSTRUCTION DIVISION, CONSTRUCTION PROJECTS LINE ITEM;PROVIDING FOR AUTHORIZATION,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,during the June 3,2025 Capital Improvement Program workshop,staff identified several underfunded capital projects due to underestimated costs in the Budget;and WHEREAS,the City allocated $450,000 to the Non-Departmental,General Contingency line item in anticipation of potential shortfalls and now proposes reallocating those funds to cover the funding gaps;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,to fully fund and advance the affected projects,the City Manager recommends a budget transfer in the amount of $450,000 from the Non-Departmental,General Contingency line item (001-2100-519-9920),which has a current balance of $450,000,to the Public Works Engineering and Construction Division,Construction Projects line item (001-1790- 519-6490),which has a current balance of $225,000;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,AS FOLLOWS: Section 1.Recitals.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 complete a budget transfer in the amount of $450,000 from the Non-Departmental,General Contingency line Page 1 of 2 Res.No.046-25-16338 item,001-2100-519-9920,which has a current balance of $450,000,to the Public Works Engineering and Construction Division,Construction Projects line item,001-1790-519-6490, which has a current balance of $225,000. 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 17th day of June,2025. ATTEST:tegCITYtdLEpK\ READ AND APPROVED AS TO FORM, LANGUAGE,LEGALITY AND EXECUTION THEREOF W^^^ROTA^ELFMAN COLE &BIERMAN,P.L. CITY ATTORNEY APPROVED: MAYOR COMMISSION VOTE:5-0 Mayor Javier Fernandez:Yea Vice Mayor Brian Corey:Yea Commissioner Lisa Bonich:Yea Commissioner Steve Calle:Yea Commissioner Danny Rodriguez:Yea Page 2 of 2 Agenda Item No:2. City Commission Agenda Item Report Meeting Date: June 17, 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 $450,000 FROM THE NON-DEPARTMENTAL, GENERAL CONTINGENCY LINE ITEM, TO THE PUBLIC WORKS ENGINEERING AND CONSTRUCTION DIVISION, CONSTRUCTION PROJECTS LINE ITEM; PROVIDING FOR AUTHORIZATION, IMPLEMENTATION, CORRECTIONS, AND AN EFFECTIVE DATE. 3/5 (CITY MANAGER-FINANCE DEPT.) Suggested Action: Attachments: Memo-Budget_Transfer_FY_25_001_Non-Departamental_to_PW_Eng.docx 4BB208402-Resolution Approving Budget Transfer Non-Departmental Contingency to PW-Eng for FY 2025.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: June 17, 2025 SUBJECT: Budget Transfer – Non-Departamental, General Contingency line-item, 001-2100- 519-9920, to the Public Works Engineering and Construction Division, Construction Projects line-item, 001-1790-519-6490 RECOMMENDATION: Approve a budget transfer from Non-Departmental, General Contingency line-item, 001-2100-519-9920, to the Public Works Engineering and Construction Division, Construction Projects line-item, 001-1790-519-6490 BACKGROUND: As discussed during the Capital Improvement Program workshop on June 3, 2025, several capital projects ended up being underfunded when the fiscal year 2025 budget was adopted. The initial cost estimates for some these projects were lower than the actual funds needed. During the budget process, we set aside approximately $450,000 since we anticipated potential shortfalls. By reallocating these funds from the General Contingency line-item to the Construction Projects line item, the City will be able to fully fund some of the impacted projects. This reallocation will allow the City to move forward with construction and bring these projects to completion. FUNDING: Budget transfer from Non-Departmental, General Contingency line-item, 001-2100-519-9920, of $450,000 to the Public Works Engineering and Construction Division, Construction Projects line-item, 001-1790-519-6490 ATTACHMENTS: Proposed Resolution 2 $South ’Miami THE CITY OF PLEASANT LIVING