07-29-08 Item 232
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RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF
THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO BUDGET;
AUTHORIZING A TRANSFER OF $12,100.00 FROM ACCOUNT NO.
001 - 2100 - 519- 99 -24, SETTLEMENTS TO ACCOUNT NO. 001 -2100-
519 -3457, CONTRACTUAL; PROVIDING AN EFFECTIVE DATE.
WHEREAS, as requested by the City Commission during July 22, 2008 City
Commission meeting, we are requesting a transfer of $12,100.00 to cover legal fees from
the Pension Attorney — Sugarman & Susskind; and
WHEREAS, the Mayor and City Commission desire to transfer sufficient funds
from account no. 001 - 2100 - 519- 99 -21, Settlements to account no. 001 - 2100 -519 -3457,
Contractual, to pay Pension Attorney's services to qualify the Pension Plan.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA;
Section 1. The Mayor and City Commission approves the transfer of
$18,756.39 from account no. 001- 2100 - 519- 99 -21, Settlements to account no. 001 -2100-
519 -3457, Contractual, to pay Pension Attorney's services to qualify the Pension Plan.
Section 2. This resolution shall take effect immediately upon approval..
PASSED AND ADOPTED this day of 52008.
ATTEST:
CITY CLERK
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36 READ AND APPROVED AS TO FORM:
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39 Luis R. Figueredo,
40 Nagin Gallop Figueredo, P.A.
41 Office of City Attorney
MAYOR
COMMISSION VOTE:
Mayor Feliu:
Vice Mayor Beasley:
Commissioner Wiscombe:
Commissioner Palmer:
Commissioner Beckman:
a3
CITY OF SOUTH MIAMI
BUDGET TRANSFER REQUEST
TO: CITY MANAGER . DATE: July 29, 2008
VIA: FINANCE DEPARTMENT
FROM: City Manager
(DEPARTMENT)
I HEREBY REQUEST THE APPROVAL FOR THE TRANSFER OF FUNDS FOR THE REASON SPECIFIED BELOW
TRANSFERRED FROM FUND/DEPARTMENT OBJECT CODE
001- 2100 - 519 -21
TRANSFERRED TO FUND/DEPARTMENT OBJECT CODE
001- 2100 -519 -3457
REASON FOR TRANSFER
W. Ajibola Balogun
DEPARTMENT HEAD
DATE
OBJECT TITLE AMOUNT
Settlements $12,100.00
Total Transfer
OBJECT TITLE AMOUNT
$12,100.00
Contractual Service
Total Transfer $12,100.00
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FINANCE DEPT. DATE: CITY MANAGER DATE:
FUNDS AVAILABLE APPROVED
FUNDS NOT AVAILABLE DISAPPROVE
FINANCE DEPARTMENT CITY MANAGER