File #: 12-1177    Version: 1 Name: TE # S5 Sewer Utility July 2012
Type: Resolution Status: Filed
File created: 5/14/2012 In control: Administration
On agenda: 6/20/2012 Final action: 6/20/2012
Title: Dept/ Agency: Administration/Office of Management & Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: Provide funds for the operating expenses of the Sewer Utility for July 2012 (City Wide) Funding Source: City of Newark Budget/Sewer Utility Appropriation Amount: $ 3,650,509.00 Budget Year: 2012 Contract Period: July 1, 2012 through July 31, 2012 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: All Wards Funds accepted by Resolution # N/A Operating Agency: Sewer Utility Two-Thirds vote of full membership required.
Title
Dept/ Agency:  Administration/Office of Management & Budget
Action:  (   ) Ratifying     (X) Authorizing     (   ) Amending
Type of Service: Temporary Emergency Appropriation
Purpose: Provide funds for the operating expenses of the Sewer Utility for July 2012 (City Wide)
Funding Source: City of Newark Budget/Sewer Utility
Appropriation Amount: $ 3,650,509.00      
Budget Year:    2012       
Contract Period:    July 1, 2012 through July 31, 2012          
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:
   All Wards             
Funds accepted by Resolution #     N/A       
Operating Agency: Sewer Utility
Two-Thirds vote of full membership required.
body
 
                                                                                                                Director of OMB
 
TE-#S5
 
WHEREAS, pursuant to N.J.S.A. 40A:4-19 the Municipal Council of the City of Newark, New Jersey, adopted Resolution # 7R1g-010512 dated January 5, 2012, to provide temporary funds for the period of January 1, 2012 to March 31, 2012, and Resolution # 7R1-ah dated April 4, 2012 to provide temporary funds for the period of April 1, 2012 to April 30, 2012, and  Resolution # S3 dated April 3, 2012 to be considered and adopted at its scheduled meeting on May 16, 2012, to provide funds for the period of May 1, 2012 to May 31, 2012, Resolution # S5 dated April 26, 2012 to be considered and adopted at its scheduled meeting on June 7, 2012 to provide funds for the period of June 1, 2012 to June 30, 2012,  until the adoption of the Operating Budget of the City of Newark, New Jersey; and
 
 
WHEREAS, additional appropriations will be required for the Sewer Utility from July 1, 2012 to July  31, 2012, 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 2012, pursuant to N.J.S.A. 40A: 4-20 including this resolution total……………………………………$41,196,252.
 
 
NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY,THAT:
 
1.  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 Sewer Utility:
 
 
     Salaries                 Other
Sewer Utility                          & Wages                Expenses              Total
 
Billing & Customer Service        45,166                                 19,278            64,444
 
Sewer Supply                                    58,149                          436,886              495,035
 
Unclassified Purposes                     89,538                2,887,409             2,976,947
 
Capital Outlay                                     0                       114,083                114,083      
 
  
Total Sewer Utility                     192,853             3,457,656                     3,650,509
 
 
 
2.      This action will take effect on July 1, 2012.
 
3.      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 provide additional funds required for the continued operation of the Sewer Utility (City Wide).