File #: 21-1689    Version: 1 Name: 2021 External Transfer #1
Type: Resolution Status: Adopted
File created: 11/12/2021 In control: Administration
On agenda: 12/1/2021 Final action: 12/1/2021
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.
Sponsors: Council of the Whole
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
Per...

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