File #: 25-6160    Version: 1 Name: Budget Transfers and Equipment Purchase Public Works
Type: Resolution Status: Agenda Ready
File created: 4/23/2025 In control: Council Meeting
On agenda: 5/14/2025 Final action:
Title: A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING BUDGET TRANSFERS IN A TOTAL AMOUNT OF ONE HUNDRED SIXTY-SIX THOUSAND THREE HUNDRED FIFTY-NINE DOLLARS ($166,359.00) AND FORTY THOUSAND DOLLARS ($40,000.00) FROM ACCOUNT No. 001.80005.500633 TO ACCOUNT No. 001.80005.500461 AND FORTY-FIVE THOUSAND DOLLARS ($45,000.00) FROM ACCOUNT No. 001.80005.500633 TO ACCOUNT No. 001.80005.500522, TO COVER UNFORESEEN CITY VEHICLE MAINTENANCE AND FUEL EXPENSES, AND EIGHTY-ONE THOUSAND THREE HUNDRED FIFTY-NINE DOLLARS ($81,359.00) FROM ACCOUNT No. 001.80005.500633 TO ACCOUNT No. 001.80005.500640, FOR THE PURCHASE OF NEEDED EQUIPMENT FOR THE PUBLIC WORKS DEPARTMENT; AUTHORIZING THE CITY MANAGER TO PROCESS THE BUDGET TRANSFERS AND TO EXPEND BUDGETED FUNDS IN FURTHERANCE HEREOF; PROVIDING FOR IMPLEMENTATION; PROVIDING FOR INCORPORATION OF RECITALS; AND PROVIDING FOR AN EFFECTIVE DATE
Sponsors: Public Works
Attachments: 1. Memo, 2. Liftnow Quote, 3. KMII Quote, 4. Mohawk Quote, 5. Res. No. 25-Budget Transfers and Equipment Purchase Public Works
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING BUDGET TRANSFERS IN A TOTAL AMOUNT OF ONE HUNDRED SIXTY-SIX THOUSAND THREE HUNDRED FIFTY-NINE DOLLARS ($166,359.00) AND FORTY THOUSAND DOLLARS ($40,000.00) FROM ACCOUNT No. 001.80005.500633 TO ACCOUNT No. 001.80005.500461 AND FORTY-FIVE THOUSAND DOLLARS ($45,000.00) FROM ACCOUNT No. 001.80005.500633 TO ACCOUNT No. 001.80005.500522, TO COVER UNFORESEEN CITY VEHICLE MAINTENANCE AND FUEL EXPENSES, AND EIGHTY-ONE THOUSAND THREE HUNDRED FIFTY-NINE DOLLARS ($81,359.00) FROM ACCOUNT No. 001.80005.500633 TO ACCOUNT No. 001.80005.500640, FOR THE PURCHASE OF NEEDED EQUIPMENT FOR THE PUBLIC WORKS DEPARTMENT; AUTHORIZING THE CITY MANAGER TO PROCESS THE BUDGET TRANSFERS AND TO EXPEND BUDGETED FUNDS IN FURTHERANCE HEREOF; PROVIDING FOR IMPLEMENTATION; PROVIDING FOR INCORPORATION OF RECITALS; AND PROVIDING FOR AN EFFECTIVE DATE