Title
Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Temporary Emergency Resolution for Sewer Utility
Purpose: To provide funds for the operating expenses of the Sewer Utility
Funding Source: City of Newark Budget/Sewer Utility
Appropriation Amount: $10,374,112.00
Budget Year: 2016
Contract Period: April 1, 2016 through April 30, 2016
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, Citywide
Two-Thirds vote of full membership required.
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 7R1-n dated December 16, 2015, to provide temporary funds for the period of January 1, 2016 through March 31, 2016, 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, 2016 through April 30, 2016, until the adoption of the Operating 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 2016, pursuant to N.J.S.A. 40A: 4-20 including this resolution total……………………………………$21,895,903.00.
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 $38,321 $8,418 $46,739
Sewer Supply 58,969 381,608 440,577
Unclassified Purposes 72,510 9,567,495 9,640,005
Capital Outlay -0- 231,667 231,667
Mandatory Items -0- 15,124 15,124
Total Sewer Utility $169,800 $10,204,312 $10,374,112
2. This resolution provides additional funds required to the date of adoption and action will take effect on April 1, 2016.
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 resolution authorizes the appropriation of additional funds required for the continued operation of the Sewer Utility for the period of April 1, 2016 through April 30, 2016, in the amount of $10,374,112.00.