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
Funding Source: Sewer Utility Operating Budget
Appropriation Amount: $5,054,539.00
Budget Year: 2012
Contract Period: April 1, 2012 to April 30, 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:
Funds accepted by Resolution # N/A
Operating Agency: Sewer Utility
Two-Thirds vote of full membership required.
Failed 7R1-ah 040412
Invitation: Budget Director, April 17, 2012
body
TE-#S2
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, 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 April 1, 2011 to April 30, 2011, 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
$29,243,798.
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 30,891 76,057
Sewer Supply 58,149 436,886 495,035
Unclassified Purposes 89,538 3,362,881 3,452,419
Capital Outlay 0 114,083 114,083
Mandatory Items 0 916,945 916,945
Total Sewer Utility 192,853 4,861,686 5,054,539
2. This action will take effect on April 1, 2012.
3. A copy of this resolution shall be filed with the Director of Local Government Services by the Budget Director 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.