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 the various Departments to provide sufficient funding for the departments until year end. (City-Wide)
Amount Transferred: $2,227,028.00
Transferred From: Various Departments
Transferred To: Various Departments
Additional Information:
Two-Thirds vote of full membership required.
body
ET#1
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. 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: Department of Administration Office of Information Technology Personnel Services (Sheet #15a) |
$ 65,000.00 |
|
|
|
|
Department of Engineering Inspections and Enforcement Personnel Services (Sheet #15g) |
$2,000.00 |
|
|
|
|
Department of Economic and Housing Development Director’s Office Personnel Services (Sheet #15j) |
$59,033.00 |
|
|
|
|
Housing Assistance Personnel Services (Sheet #15j) |
$60,995.00 |
|
|
|
|
Department of Recreation, Cultural Affairs and Senior Services Recreation Personnel Services (Sheet #15l) |
$40,000.00 |
|
|
|
|
Department of Public Safety Police Division Personnel Services (Sheet #15m) |
2,000,000.00 |
|
Total External Transfer |
$2,227,028.00 |
|
|
|
|
TO: Department of Administration Personnel Personnel Services (Sheet #15a) |
$ 65,000.00 |
|
|
|
|
Department of Engineering Traffic and Signals Personnel Services (Sheet #15g) |
$2,000.00 |
|
|
|
|
Department of Economic and Housing Development Property Management Personnel Services (Sheet #15j) |
$120,028.00 |
|
|
|
|
Department of Recreation, Cultural Affairs and Senior Services, Director’s Office Personnel Services (Sheet #15l) |
$10,000.00 |
|
|
|
|
Cultural Affairs Personnel Services (Sheet #15l) |
$30,000.00 |
|
|
|
|
Department of Public Safety Director’s Office Personnel Services (Sheet #15m) |
$20,000.00 |
|
|
|
|
Fire Division Personnel Services (Sheet #15m) |
$2,000,000.00 |
|
|
|
|
Total External Transfer |
$2,227,028.00 |
STATEMENT
Transferring funds within the various Departments to provide sufficient funding Departments until year end. (City-Wide).