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<br />RESOLUTION NO. 2007-~ <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />SUNNY ISLES BEACH, FLORIDA, APPROVING A BUDGET <br />AMENDMENT TO THE FISCAL YEAR 2007/2008 BUDGET, IN THE <br />TOT AL AMOUNT OF NINETY -ONE THOUSAND DOLLARS <br />($91,000.00), TO PROVIDE FUNDING FOR A CONTRACT CODE <br />ENFORCEMENT OFFICER, AND PHASE II OF THE <br />BLACKBEAR/PTWIN SYSTEM; PROVIDING THE CITY MANAGER <br />WITH THE AUTHORITY TO DO ALL THINGS NECESSARY TO <br />EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN <br />EFFECTIVE DATE. <br /> <br />WHEREAS, the City is requesting to obtain services of Calvin Giordano & Associates to <br />provide the City with a Code Enforcement Officer for a three-month trial period to assist the <br />Code Enforcement Division with patrolling Collins Avenue, the City's major corridor; and <br /> <br />WHEREAS, the City Commission wishes to amend the Fiscal Year 200712008 Budget <br />to transfer Twenty Thousand Dollars ($20,000.00) from Building Department Consulting (10- <br />515-5313) to Code Enforcement Consulting (10-524-5313) to provide funding for the Code <br />Enforcement Officer; and <br /> <br />WHEREAS, Phase II of the BlackBear/PTWin requires purchasing the technology <br />necessary to have our inspectors perform onsite wireless inspections; and <br /> <br />WHEREAS, the City Commission wishes to amend the Fiscal Year 2007/2008 Budget to <br />transfer Seventy-One Thousand Dollars ($71,000.00) (includes a 4% contingency) from the <br />General Fund Contingency Account, to Information Technology Budget Account, for the purpose <br />of funding Phase II of the BlackBear/PTWin System. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br />CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> <br />Section 1. Approval of the Minor Budget Amendment. The City Commission hereby <br />approves the following minor budget amendment for the Fiscal Year 200712008 adopted budget: <br /> <br />Transfer from Description Amount Transfer to Description Amount <br />10-515-5313 Building Dept. 20,000 10-524-5313 Code 20,000 <br /> Consulting Enforcement <br /> Consulting <br />10-800-5990 General Fund 9,000 10-559-5410 Information 9,000 <br /> Contingency 6,000 10-559-5467 Technology 6,000 <br /> 48,000 10-559-5643 Budget 48,000 <br /> 8,000 10-559-5467 Accounts 8,000 <br />Total $91,000 $91,000 <br /> <br />R2007- Budget Amendment for IT Phase II <br /> <br />Page 1 of2 <br />