HomeMy WebLinkAboutR-86-04911)
J-86—S18
6/12/86
RESOLUTION NO.
86--4!j1.
A RESOLUTION AUTHORIZING THE REIMBURSEMENT OF
OUT-OF-POCKET EXPENSES IN THE AMOUNT OF
$2,800 INCURRED BY THE LAW FIRM OF SPARBER,
SHEVIN, SHAPO, HEILBRONNER & BOOK, P.A., THE
CITY'S LOBBYIST WITH MONIES FOR SAID EXPENSES
BEING ALLOCATED FROM ACCOUNT #92O216-270
SUBJECT TO THE APPROVAL OF THE CITY MANAGER
UPON HIS RECEIPT OF ITEMIZED INVOICES.
BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA:
Section 1. The reimbursement of out-of-pocket expenses in
the amount of $2,800 incurred by the law firm of Sparber, Shevin,
Shapo, Heilbronner & Book, P.A., the City`s lobbyist, is hereby
authorized.
Section 2. Monies for the payment of said expenses are
hereby allocated from Account #920216-270 subject to the approval
of the City Manager upon his receipt of itemized invoices.
PASSED AND ADOPTED this 12th day of JUNE 1986.
XAVIER L. LOAREZ
ATTEST MAYOR
MATT,Y HIRAI, CITY CLERK
PREPARED AND APPROVED BY:
ROBERT F. CLARK
CHIEF DEPUTY CITY ATTORNEY
FORM AND CORRECTNESS:
LUCIA A. DOUGHERTY
CITY ATTORNEY
RFC/rr/M147
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: gable Mayor andMembers
of the City b=nission
FROM:
Pill
DATE: June 4, 1986 mtt!
suqjccT: ConfinTiation of Expenses
Sparber, Shevin, et al
REFERENCES: Discussion item - 6/12/81
ENCLOSURES:
CcMission apprmed retair� the law firm Of SParber F
The Miami City ',de services in Tallahassee
Shevin, et al, on January 23, 1986 to prcV' Sal includes a
In, D. C. for the year 1986. Their PrOPO when we re -
and Washington, ��et 0TenS`3s- HOW-rer" shevin,
re -
provision to reimburse Out -Of- retained Spy,
the meeting at which YOU even thorugh
viewed the tape Of c mention of expenseS. Acoordi:NlY, expensest
there was no specific for out -Of -I o reimburse professionals it is normal t Attorney has suggested that YOU confirm
separate fray fees, the City we mist approve thous
that practice in this case. Naturally,
before they are paid.
I Should note that the Fun has been %40&-ulgitAvery
mmhard
infor
lr-oe7se:' fh"veere-
mnths, and we have nOt paid their expense and conf Irm the
fore, T. am respectfully requesting that you app' made available frcm
-t is
payment of reijbIrsable expenses. Said paymm
account number 920216-270.