Title
Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: External Transfer of Funds
Purpose: Transferring Funds within Various Departments
Amount Transferred: $1,431,713.00
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 the 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: Administration
Division of Central Purchase
Personnel Services 33,415.00
(Sheet #15)
Division of Officer Services
Other Expenses 300,000.00
(Sheet #15a)
Division of Office of Information Technology
Personnel Services 7,500.00
(Sheet #15b)
Health and Community Wellness
Director’s Office
Personnel Services 61,799.00
(Sheet #15j)
Medical Care Services
Personnel Services 62,684.00
(Sheet #15j)
Environment Health
Personnel Services 29,151.00
(Sheet #15j)
Social Services
Personnel Services 30,088.00
(Sheet #15k)
Health Planning
Personnel Services 1,262.00
(Sheet #15j)
Surveillance & Prevention
Personnel Services 105,814.00
(Sheet #15k)
Economic and Housing Development
City Planning
Personnel Services 85,000.00
(Sheet #15m)
Public Safety
Police
Personnel Services 376,000.00
(Sheet #15p)
Fire
Personnel Services 123,000.00
(Sheet #15g)
Sewer Utility
Sewers
Personnel Services 216,000.00
(Sheet #35)
Total External Transfer of Funds $1,431,713.00
TO: Administration
Personnel
Personnel Services 5,000.00
(Sheet #15)
Communications
Personnel Services 7,500.00
(Sheet #15a)
Office Services
Personnel Services 28,415.00
(Sheet #15a)
Division of Office of Information Technology
Other Expenses 300,000.00
(Sheet #15b)
Law
Personnel Services 50,000.00
(Sheet #15c)
Engineering
Traffic and Signals
Other Expenses 176,000.00
(Sheet #15i)
Health and Community Wellness
Director’s Office
Other Expenses 61,799.00
(Sheet #15j)
Medical Care Services
Other Expenses 62,684.00
(Sheet #15j)
Environment Health
Other Expenses 29,151.00
(Sheet #15j)
Social Services
Other Expenses 30,088.00
(Sheet #15k)
Health Planning
Other Expenses 1,262.00
(Sheet #15j)
Surveillance & Prevention
Other Expenses 105,814.00
(Sheet #15k)
Neighborhood and Recreational Services
Recreation and Cultural Affairs
Personnel Services 35,000.00
Other Expenses 123,000.00
(Sheet #15o)
Unclassified Operations
Miscellaneous Appropriations 200,000.00
(Sheet #17)
Sewer Utility
Sewers
Miscellaneous Appropriations 216,000.00
(Sheet #36)
Total External Transfer of Funds $1,431,713.00
STATEMENT
This Resolution authorizes the transfer of excess funds to those Departments with insufficient funds to provide them with sufficient funding through year’s end. (City-wide).