Title
Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: External Transfer of Funds
Purpose: External Transfer of Reserve Funds will allow the Department of Health and Community Wellness to pay for outstanding bills to include relocation services and animal control services (City-wide)
Amount Transferred: $83,485.00
Transferred From: Department of Health and Community Wellness
Transferred To: Department of Health and Community Wellness
Additional Information:
Two-Thirds vote of full membership required.
body
ETR-# 1
WHEREAS, N.J.S.A. 40A:4-59 provides for appropriation transfers during the first three (3) months of the current year's budget, in order to satisfy claims authorized or incurred during the preceding year's budget, provided that there is an excess in appropriation reserves sufficient to satisfy the outstanding authorized claims.
NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY THAT:
1. Additional funds are required as shown in the schedule below.
2. Pursuant to N.J.S.A. 40A:4-59, transfers of appropriations are authorized as follows:
FROM: Department of Health and Community Wellness
Division of Medical Care Services
Salaries & Wages $83,485
Sheet # 15o
Total External Transfer of Reserve $83,485
TO: Department of Health and Community Wellness
Division of Environmental Health
Other Expenses $83,485
Sheet # 15p
Total External Transfer of Reserve $83,485
3. A copy of this resolution shall be filed with the Director of the Division of Local Government Services by the City Clerk of the City of Newark.
STATEMENT
This resolution authorizes the External Transfer of Reserve funds from the Department of Health and Community Wellness, Division of Medical Care Services to the Department of Health and Community Wellness, Division of Environmental Health to provide sufficient funds to pay outstanding bills which includes relocation services and animal control services (City-wide).