HomeMy WebLinkAboutR-75-1146RF'C/fl
12/12/7.
a
RESOLUTION NO.
75-11.4f
A RESOLUTION TRANSFERRING $512.03 FROM
THE CONTINGENCY FUND TO THE DEPARTMENT
OF PARRS AND RECREATION $248.43, AND :'O
THE DEPARTMENT OF PUBLIC PROPERTIES
$263.62, TO PAY THE COST OF PERSONNEL
FOR THE TOUR OF COCONUT GROVE BICYCLE RACE.
WHEREAS, the City Commission of the City of Miami
found that the City of Miami should co-sponsor the Tour of
Coconut Grove Bicycle :faces and
WHEREAS, the City Commission indicated that monies
would be made available through the Contingency Fund to
pay City employees overtime as a result of conducting the
race; and
WHEREAS, overtime for employees of the Department of
Parks and Recreation amounted to $248.43 and overtime for
empioy�es of the Department of Public Properties amounted to
S263.62;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE
"DOCUMENT IN JEX
Section 1. The amount of $ 512. 05 be f 6W 4a -fs---ttereby
CITY OP MIAMI, FLORIDA:
transferred from the Contingency Fund as follows: $248.43 is
hereby transferred to the Department of Parks and Recreation,
and $263.62 is hereby transferred to the Department of Public
Properties, as and for payment of the cost of personnel for the
Tour of Coconut Grove Bicycle Race.
PASSED AND ADOPT9 this 19 day of Deceher , 197 .
Mayor Maurice A. Furry
MAN0R
11. ). Southern
City Clerk
PRE A AND APPROVED 8Y: APPROVED AS
sistant City Attorney City Attor
!^QSI1 AND CORRECTNESS:
/'
I
CITE OP PO MI *IDA
INTtR•CI'RICt M(MORAN
, I I
te. P • U . Andrews
City ilanafer
teat.
December 4, 1973
not t:peolutton rtogneet
ert #i• i oward, Director ptreAthCE9
epartflent of Parks and :tecre.tt ion
vet Loatu.10
eri£
The City of Miami was instructed by the City Commission
to co-sponsor the Tour of Coconut grove Bicycie dace
and that monies would be made available through the
Contingency Fund to pay employee's overtime.
Overtime for employees of the Departs eut of Parks and
Recreation amount to 245.43.
Overtime for employees of uepartrient of Public Properties
anoint to A63.62.
it i3 c)rf1* r t;c11atTt ..iSi<)n to :)L thori :e
ttiis transfer of funds to cover eri,)ioyee overtime.
fhe Department of Parks and t.ecreation recommends the
adoption of the aforementioned rtesolution in accordance
with agenda procedures Administrative Directive 1.12.