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Master Report
Enactment Number: R-08-0547
City Hall
3500 Pan American Drive
Miami, FL 33133
www.miamigov.com
File Number: 08-01069
File Type: Resolution
Version: 2 Reference:
File Name: Expenditure Additional Funds-Masztal Case
Requester: Office of the City Attorney Cost:
Status: Passed
Controlling Body:
Introduced:
Final Action:
Office of the City
Clerk
9/8/2008
9/25/2008
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 $46,437.06, ABOVE AND BEYOND THE $369,692 ALREADY
AUTHORIZED BY RESOLUTION NO. 07-0418 AND RESOLUTION NO. 08-0348, FORA TOTAL
OF $416,129.06, TO THE CLASS ADMINISTRATOR, EPIQ SYSTEMS, FOR PRINTING, POSTAGE
AND PUBLICATION OR OTHER NOTICE COSTS SUBJECT TO DETERMINATION BY THE CITY
ATTORNEY THAT TERMS AND CONDITIONS CONSISTENT WITH THE APPROVED
SETTLEMENT ARE MET; ALLOCATIING FUNDS FROM THE GENERAL FUND -FUND
BALANCE.
Sponsors:
Notes:
Indexes:
Attachments: 08-01069 Legislation.pdf,08-01069 Cover Memo.pdf,08-01069 Budget Signoff.pdf,
History of Legislative File
Version: Acting Body: Date: Action: Sent To:
Due Date:
Return Date: Result:
1 Office of the City 9/12/2008 Reviewed and
Attorney Approved
2 City Commission 9/25/2008 ADOPTED WITH
MODIFICATIONS
2 Office of the City 9/26/2008
Attorney
2 Office of the Mayor 9/30/2008
Reviewed and
Approved
Signed by the Mayor Office of the City
Clerk
2 Office of the City Clerk 10/1/2008 Signed and Attested
by City Clerk
Pass
City of Miami Page 1 Printed on 5/15/2017