08-05-08 Item 101
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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 $13,705.60 FROM
ACCOUNT NO. 001 - 2100 - 519- 99 -24, SETTLEMENTS TO
ACCOUNT NO. 1500- 514- 34 -10, OTHER CONTRACTUAL
SERVICEILITIGATION, SPECIAL PROJECTS AND COSTS;
PROVIDING AN EFFECTIVE DATE.
WHEREAS, it is estimated that the budget for non - retainer legal services will be
exceeded by $13,705.60; and,
WHEREAS, it is essential to provide sufficient funds for legal services through
the end of the fiscal year; and,
WHEREAS, the Mayor and City Commission desire to transfer sufficient funds
from account no. 001 - 2100 - 519- 99 -21, Settlements to account no. 1500 - 514- 34 -10, Other
Contractual Service /Litigation, Special Projects and Costs.
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 approve, , the transfer of
$13,705.60 from account no. 001 - 2100 - 519- 99 -21, Settlements to account no. 1500 -514-
34-10, Other Contractual Service /Litigation, Special Projects and Costs.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this 5t' day of August, 2008.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
Luis R. Figueredo,
Nagin Gallop Figueredo, P.A.
Office of City Attorney
APPROVED:
MAYOR
COMMISSION VOTE:
Mayor Feliu:
Vice Mayor Beasley:
Commissioner Wiscombe:
Commissioner Palmer:
Commissioner Beckman:
Additions shown by underlining and deletions shown by ever-st-Flkin .
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