HomeMy WebLinkAboutR-74-1379RESOLUTION NO. 74-1379
A RESOLUTION AUTHORIZING THE DIRECTOR
OF FINANCE TO MAKE PAYMENTS OF $374,045.89
FOR UNCOMPENSATED TIME TO INDIVIDUALS
COVERED BY THE LAW SUIT STYLED "THORNE
VS. CITY OF MIAMI";•AUTHORIZING THE CITY
MANAGER TO DETERMINE SOURCE OF FUNDS TO.
BE PLACED IN APPROPRIATE ACCOUNTS TO
REPLACE EXPENDED FUNDS FOR SAID PAYMENTS
AND TO REPORT BACK TO THE COMMISSION
WHEREAS, the City of Miami has exhausted every legal avenue
in the case styled "Thorne vs. City of Miami" relating to uncompensated
time for certain individuals in the Department of Police; and
WHEREAS, the final order of the courts has directed the City
to pay to the affected individuals a total amount of $374,045.89
no later than December 31, 1974; and
WHEREAS, the requirement of making such payments to those
individuals was not known and taken into consideration at the time
of the adoption of the 1974-75 budget of the City of Miami;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. That the Director of Finance is hereby authorized
to make payment of $374,045.89 for uncompensated time to indivi-
duals covered by the law suit styled "Thorne vs. City of Miami".
Section 2. The City Manager be, and he is, hereby authorized
to determine the source of funds to be placed in appropriate ac-
counts to replace expended funds for said payments, and to report
his findings back to the City Commission.
PASSED AND ADOPTED this 17th day of December, 1974.
"DOCUMENT INDEX
ITEM NO. 3/ "
CITY COMMISStON
MEETING OF
DEC 171974
RESOLUTION NO. /y0,71
REMARKS: /