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Master Report
Enactment Number: R-08-0348
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File Number: 08-00618
Version: 1
File Type: Resolution Status: Passed
Reference: Controlling Body: Office of the City
Clerk
File Name: Transfer Funds-Printing,Postage and Publication Introduced: 5/21/2008
Requester: Office of the City Attorney Cost: Final Action: 6/12/2008
Title: A RESOLUTION OF THE MIAMI CITY COMMISSION AUTHORIZING THE DIRECTOR OF
FINANCE TO TRANSFER AN ADDITIONAL PORTION OF THE COMMON FUND IN AN
AMOUNT NOT TO EXCEED $169,692, ABOVE AND BEYOND THE $200,000 ALREADY
AUTHORIZED BY RESOLUTION NO. 07-0418, FOR A TOTAL AMOUNT OF $369,692, TO THE
CLASS ADMINISTRATOR, EPIQ SYSTEMS, FOR PRINTING, POSTAGE AND PUBLICATION OR
OTHER NOTICE COSTS; ALLOCATING FUNDS FROM THE GENERAL FUND -FUND BALANCE.
Sponsors:
Notes:
Indexes:
Attachments: 08-00618 Legislation.pdf,08-00618 Cover Memo.pdf,08-00618 Memo.pdf,
History of Legislative File
Version: Acting Body: Date: Action: Sent To: Due Date: Return Date: Result:
1 Office of the City 5/21/2008 Reviewed and
Attorney Approved
1 City Commission 6/12/2008 ADOPTED Pass
1 Office of the Mayor 6/16/2008 Signed by the Mayor Office of the City
Clerk
1 Office of the City Clerk 6/16/2008 Signed and Attested
by City Clerk
City ofMiami Page 1 Printed on 5/5/2017