Title
Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: External Transfer of Funds
Purpose: External Transfer of Reserves Funds will allow the City of Newark to pay outstanding obligations.
Amount Transferred: $18,722,284.00
Transferred From: Various Departments
Transferred To: Various Departments
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.
NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:
1. Not less than two-thirds of all members thereof affirmatively concur.
2. Additional funds are required as shown in the schedule below.
3. Pursuant to N.J.S.A. 40A:4-59, transfers of appropriations be and are hereby authorized as follows:
FROM: OFFICE OF THE MAYOR AND AGENCIES
Office of the Mayor
Salaries and Wages $56,623.00
Sheet #12
Municipal Courts
Salaries and Wages 211,016.00
Sheet #12
MOET
Salaries and Wages 13,972.00
Sheet #13
Affirmative Action
Salaries and Wages 47,864.00
Sheet #12
OFFICE OF THE CITY CLERK
AND MUNICIPAL COUNCIL
City Clerk
Salaries and Wages 35,700.00
Sheet #14
Municipal Council
Salaries and Wages 67,000.00
Sheet #14
DEPARTMENT OF ADMINISTRATION
OMB
Salaries and Wages 49,200.00
Sheet #15
Central Purchasing
Salaries and Wages 52,917.00
Sheet #15
Personnel
Salaries and Wages 4,221.00
Sheet #15
OIT
Salaries and Wages 98,900.00
Sheet #15a
Office Services
Salaries and Wages 3,438.00
Sheet #15a
Communications
Salaries and Wages 7,646.00
Sheet #15a
LAW
Law
Salaries and Wages 132,500.00
Sheet #15b
DEPARTMENT OF FINANCE
Director's Office
Salaries and W...
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