Title
Dept/ Agency: Administration/Office of Management & Budget
Action: () Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Resolution for Water Utility
Purpose: To provide funds for the operating expenses of the Water Utility for the month of August 2013
Funding Source: City of Newark Budget/Water Utility
Appropriation Amount: $3,844,552.00
Budget Year: 2013
Contract Period: August 1, 2013 through August 31, 2013
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( ) Grant ( ) Sub-recipient ( X ) n/a
Additional Information:
Funds accepted by Resolution N/A
Operating Agency: Water Utility
Two-Thirds vote of full membership required.
body
TE-#W6
WHEREAS, pursuant to N.J.S.A. 40A:4-19, the Municipal Council of the City of Newark, New Jersey; adopted Resolution 7R1-r dated February 6, 2013, to provide temporary funds for the period of January 1, 2013 through March 31, 2013, until the adoption of the Operating Budget of the City of Newark, New Jersey, 7R1-b dated April 3, 2013, to provide temporary funds for the period of April 1, 2013 to April 30, 2013, 7R1-d dated May 22, 2013, to provide temporary funds for the period of May 1, 2013 to May 31, 2013, 7R1-y dated June 6, 2013, to provide temporary funds for the period of June 1, 2013 to June 30, 2013, Resolution # W5 dated July 5, 2013 to be considered and adopted at its scheduled meeting on August 7, 2013 to provide funds for the period of July 1, 2013 to July 31, 2013 until the adoption of the Operating Budget of the City of Newark, New Jersey; and
WHEREAS, additional appropriations will be required for the Water Utility from August 1, 2013 through August 31, 2013, until the adoption of the budget; and
WHEREAS, N.J.S.A. 40A: 4-20 provides that the Governing Body by a two-thirds vote may make temporary emergency appropriations for any purpose for which appropriations may lawfully be made for the period between the beginning of the current fiscal year and the date of the adoption of the budget for said year; and
WHEREAS, the emergency appropriations adopted in 2013, pursuant to N.J.S.A. 40A: 4-20 including this resolution total
$45,024,289.
NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:
- The Governing Body by a two-thirds vote of its full membership hereby amends its temporary budget by making the following temporary emergency appropriations for the Water Utility:
Salaries Other
Water Utility & Wages Expenses Total
Director's Office $26,820 $50,255 $77,075
Billing & Customer Service 168,112 98,142 266,254
Water Supply 540,392 1,855,798 2,396,190
Unclassified Purposes 359,762 50,271 410,033
Capital Outlay -0- 695,000 695,000
Total Water Utility $ 1,095,086 $2,749,466 $3,844,552
- This action will take effect on August 1, 2013.
- A copy of this resolution shall be filed with the Director of Local Government Services by the City Clerk of the City of Newark.
STATEMENT
The purpose of this resolution is to authorize, establish and provide additional funds required for the continued operation of the Water Utility for the month of August 2013.