Title
Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of Funds within various City Departments
Purpose: To provide sufficient funding until year end. (Citywide)
Amount Transferred: $4,670,000.00
Transferred From: Various Departments
Transferred To: Various Departments
Additional Information:
Two-Thirds vote of full membership required.
body
ET-#1
WHEREAS, additional funds need to be transferred within Various Departments to provide sufficient funding until the end of the year, and;
WHEREAS, N.J.S.A. 40A:4-58, authorizes the Municipal Council, by a two-thirds vote of its full membership, to transfer excess appropriations to those appropriations deemed insufficient.
NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:
1. The additional funds are required as shown in the schedule below.
2. The Municipal Council by a two-thirds vote of its full membership, pursuant to N.J.S.A. 40A:4-58, does hereby authorize the transfer of excess appropriations to those appropriations deemed insufficient as set forth below:
FROM: Office of the Mayor & Agencies
Municipal Courts
Personnel Services $200,000.00
(Sheet #12)
Office of the City Clerk and Municipal Council
City Clerk
Personnel Services 100,000.00
(Sheet #14)
Municipal Council
Personnel Services 75,000.00
(Sheet #14)
Administration
Office of Management and Budget
Personnel Services 100,000.00
(Sheet #15a)
Central Purchasing
Personnel Services 80,000.00
(Sheet #15a)
Office of Information Technology
Personnel Services 30,000.00
(Sheet #15a)
Department of Law
Law
Personnel Services 175,000.00
(Sheet #15b)
Finance
Revenue Collections
Personnel Services 100,000.00
(Sheet #15c)
Department of Public Works
Motors
Personnel Services 50,000.00
(Sheet #15e)
Engineering
Director’s Office
Personnel Services 53,000.00
(Sheet #15g)
Health and Community Wellness
Director’s Office
Personnel Services 80,000.00
(Sheet # 15i)
Medical Care Services
Personnel Services 200,000.00
(Sheet #15i)
Environmental Health
Personnel Services 125,000.00
(Sheet #15i)
Surveillance and Prevention
Personnel Services 50,000.00
(Sheet #15j)
Economic and Housing Development
Director’s Office
Personnel Services 25,000.00
(Sheet #15k)
City Planning
Personnel Services 100,000.00
(Sheet #15l)
Office of Boards and Commissions
Personnel Services 25,000.00
(Sheet #15k)
Board of Adjustment
Personnel Services 25,000.00
(Sheet #15l)
Recreation, Cultural Affairs and Senior Services
Senior Services
Personnel Services 27,000.00
(Sheet #15n)
Department of Public Safety
Director’s Office
Personnel Services 400,000.00
(Sheet #15o)
Unclassified Operations
AETNA Retirees 2,650,000.00
(Sheet #17a)
Total External Transfer of Funds $4,670,000.00
TO: Office of the Mayor & Agencies
Mayor’s Office
Personnel Services $76,000.00
(Sheet #12)
Newark Works
Other Expenses 1,000,000.00
(Sheet # 13)
Department of Law
Law
Other Expenses 16,000.00
(Sheet #15b)
Department of Public Works
Sanitation
Personnel Services 510,000.00
(Sheet #15f)
Engineering
Traffic and Signals
Personnel Services 23,000.00
Other Expenses 30,000.00
(Sheet #15g)
Recreation, Cultural Affairs and Senior Services
Recreation
Personnel Services 325,000.00
Other Expenses 40,000.00
(Sheet #15n)
Unclassified Operations
Group Health Insurance 2,650,000.00
(Sheet #17)
Total External Transfer of Funds $4,670,000.00
STATEMENT
This Resolution authorizes the transfer of funds within various departments to provide sufficient funding until year’s end (City-wide).