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HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM File ID: #11430 Date: 01/28/2022 Commission Meeting Date: 02/10/2022 Type: Subject: Requesting Department: Department of Police Sponsored By: District Impacted: All Resolution Direct CM - Transfers of Budgeted Funds for Three (3) Items Purpose of Item: No Fiscal Impact. Background of Item: No Fiscal Impact. Budget Impact Analysis Item is NOT Related to Revenue Item is NOT funded by Bonds Total Fiscal Impact: N/A Department of Police Department of Police Office of Management and Budget Office of Management and Budget City Manager's Office Legislative Division Office of the City Attorney Office of the City Attorney Office of the City Attorney City Commission Office of the City Clerk Reviewed B Jorge Blanco Manuel Morales Luis Hernandez -Torres Marie Gouin Arthur Noriega V Valentin J Alvarez Juan Carlos Perez Barnaby L. Min Victoria Mendez Maricarmen Lopez City Clerk's Office Initial Police Review Department Head Review Budget Analyst Review Budget Review City Manager Review Legislative Division Review ACA Review Deputy City Attorney Review Approved Form and Correctness Meeting Rendered Completed 01/31/2022 11:30 AM Completed 01/31/2022 2:16 PM Completed 01/31/2022 3:18 PM Completed 01/31/2022 5:39 PM Completed 01/31/2022 5:41 PM Completed 02/01/2022 8:13 AM Completed 02/01/2022 12:05 PM Completed 02/01/2022 1:21 PM Completed 02/01/2022 1:42 PM Completed 02/10/2022 9:00 AM Completed 02/16/2022 5:58 PM City of Miami Legislation Resolution Enactment Number: R-22-0036 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 11430 Final Action Date:2/10/2022 A RESOLUTION OF THE MIAMI CITY COMMISSION AUTHORIZING THE CITY MANAGER TO TRANSFER BUDGETED MIAMI POLICE DEPARTMENT ("DEPARTMENT") GENERAL FUND DOLLARS FROM MINOR OBJECT CODE (531000) PROFESSIONAL SERVICES TO MINOR OBJECT CODE (534000) OTHER CONTRACTUAL SERVICES TO PROVIDE FOR CONTRACTUAL SERVICES PERTAINING TO THE DEPARTMENT'S NETWORK MONITORING AND ADMINISTRATION, FROM MINOR OBJECT CODE (546000) REPAIR AND MAINTENANCE SERVICES TO MINOR OBJECT CODE (664000) MACHINERY AND EQUIPMENT TO PROVIDE FOR THE PURCHASE OF EQUIPMENT FROM A FISCAL YEAR 2020-2021 REQUISITION FOR THE DEPARTMENT'S TRAFFIC ENFORCEMENT UNIT PREVIOUSLY DELAYED TO SATISFY SOLE SOURCE FINDING REQUIREMENTS, AND FROM MINOR OBJECT CODE (546000) REPAIR AND MAINTENANCE SERVICES TO MINOR OBJECT CODE (549000) OTHER CURRENT CHARGES AND OBLIGATIONS FOR PAYMENT OF THE DEPARTMENT'S MEAL EXPENSES INCURRED DURING THE 2020 CIVIL UNREST MOBILIZATION AS REQUIRED PURSUANT TO RESOLUTION NO. R-21-0408 ADOPTED ON OCTOBER 1, 2021; FURTHER AUTHORIZING THE CITY MANAGER TO DESIGNATE THE CHIEF OF POLICE OR OTHER DESIGNEE TO IMPLEMENT THE TRANSFERS AND APPROPRIATE USE OF THE TRANSFERRED FUNDS. WHEREAS, pursuant to Resolution No. R-21-0408 adopted on October 4, 2021, the City of Miami's ("City") Police Department ("Department") needs to make three (3) transfers of funds between minor object codes; and WHEREAS, the budgeted funds to be transferred from minor object code (531000) Professional Services to minor object code (534000) Other Contractual Service will be utilized to provide for contractual services for the Department's network monitoring and administration within the Information Technology Section; and WHEREAS, the budgeted funds to be transferred from minor object code (546000) Repair and Maintenance Services to minor object code (664000) Machinery and Equipment will be utilized to provide for the purchase requisition from Fiscal Year ("FY") 2020-2021 for the Traffic Enforcement Unit that was delayed in order to satisfy the City's procurement process for a sole source finding; and WHEREAS, the budgeted funds to be transferred from minor object code (546000) Repair and Maintenance Services to minor object code (549000) Other Current Charges and Obligations will be utilized for payment of the Department's meal expenses incurred during the civil unrest mobilization commencing on May 31, 2020 through June 4, 2020; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble of this Resolution are adopted by reference and incorporated as if fully set forth in this section. Section 2. The City Manager is authorized' to transfer budgeted Department general fund dollars from minor object code (531000) Professional Services to minor object code (534000) Other Contractual Services to provide for contractual services pertaining to the Department's network monitoring and administration, from minor object code (546000) Repair and Maintenance Services to minor object code (664000) Machinery and Equipment to provide for the purchase of equipment for a FY 2020-2021 requisition for the Department's Traffic Enforcement Unit that was previously delayed to satisfy the City's sole source finding requirement, and from minor object code (546000) Repair and Maintenance Services to minor object code (549000) Other Current Charges and Obligations for payment of the Department's meal expenses incurred during the 2020 civil unrest mobilization as required pursuant to Resolution No. R-21-0408 adopted on October 1, 2021. Section 3. The City Manager is also further authorized' to designate the Chief of Police or other designee to implement the transfers. Section 4. This Resolution shall become effective immediately upon its adoption. APPROVED AS TO FORM AND CORRECTNESS: ndez, ity Attor ey 2/1/2022 1 The herein authorization is further subject to compliance with all legal requirements that may be imposed, including but not limited to those prescribed by applicable City Charter and City Code provisions.