05-18-04 Item 96
I RESOLUTION NO.
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3 A RESOLUTION OF THE MAYOR AND CITY COMMISSION
4 OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO
5 ATTORNEYS' FEES; APPROVING ATTORNEYS' FEES FOR
6 NAGIN GALLOP FIGUEREDO, P.A. IN THE AMOUNT OF
7 $8,277.77; CHARGING $210.25 TO ACCOUNT NO. 1500 -514-
8 3435, REAL PROPERTY /FORECLOSURE; CHARGING
9 $6,713.15 TO ACCOUNT NO. 1500 -514 -3410, LEGAL
10 SERVICES, NON - RETAINER; CHARGING $1,146.50 TO
11 ACCOUNT NO. 1500 -514 -3452, CODE ENFORCEMENT; AND
12 CHARGING $207.87, TO ACCOUNT NO. 608 - 1910 -521 -3100,
13 PROFESSIONAL SERVICES, FORFEITURE; PROVIDING AN
14 EFFECTIVE DATE.
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16 WHEREAS, the City Commission of the City of South Miami approved
17 Resolution No. 99 -94 -9500, as amended by Resolution No. 217 -97- 10187,
18 authorizing payment of City Attorney non - retainer attorneys' fees and costs; and,
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20 WHEREAS, Nagin Gallop Figueredo, P.A., submitted invoices to the City
21 for legal services rendered, and costs advanced, for the period ending
22 April 22, 2004, in the amount of $8,277.77; and,
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24 WHEREAS, as of May 6, 2004, the existing balance on city attorney
25 account no. 1500 -514 -3435, real property /foreclosures, is $15,005.77; the existing
26 balance on city attorney account no. 1500 -514 -3410, legal services, non - retainer,
27 is $38,478.82; the existing balance on city attorney account no. 1500 -514 -3452,
28 code enforcement, is $17,380.48; and the existing balance on the police
29 department account no. 608 - 1910 -521 -3100, professional services, forfeiture is
30 $4,800.00.
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32 WHEREAS, the City Attorney recommends payment of the attached
33 invoices.
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35 NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
36 COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
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38 Section 1. The invoices for attorneys' fees and costs received from
39 Nagin Gallop Figueredo, P.A., in the total amount of $8,277.77, are approved for
40 payment and charging $210.25 to account no. 1500 -514 -3435, real
41 estate /foreclosure; charging $6,713.15 to account no. 1500 -514 -3410, legal, non -
42 retainer; charging $1,146.50 to account no. 1500 -514 -3452, code enforcement;
Additions shown by underlining and deletions shown by eves.
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and charging $207.87 to account no. 608 - 1910 -521 -3100, professional services,
forfeiture.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this day of May, 2004.
ATTEST: APPROVED:
CITY CLERK
READ AND APPROVED AS TO FORM
CITY ATTORNEY
MAYOR
COMMISSION VOTE:
Mayor Russell:
Vice Mayor Palmer:
Commissioner Birts- Cooper:
Commissioner Sherar:
Commissioner Wiscombe:
\ \02srvplaw \prolaw\Documents \0022 \DAJ\22853.doc - NGF May 2004 Non - Retainer Statements
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