Title
Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: External Transfer of Funds
Purpose: To provide sufficient funding until year-end
Amount Transferred: $756,400.00
Transferred From: Various Departments
Transferred To: Various Departments
Additional Information:
Two-Thirds vote of full membership required.
body
ET - #2
WHEREAS, additional funds need to be transferred within various departments to provide sufficient funding until the end of the year; and
WHEREAS, N.J.S.A. 40A:4-58, authorizes the Municipal Council by a two-thirds vote of its full membership, to transfer excess appropriations to those appropriations deemed insufficient.
NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:
1. The 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: Administration
Office of Management and Budget
Personnel Services 40,000.00
(Sheet 15)
Central Purchase
Personnel Services 39,900.00
(Sheet 15)
Health and Community Wellness
Director’s Office
Personnel Services 50,000.00
(Sheet # 15i)
Medical Care Services
Personnel Services 131,500.00
(Sheet #15i)
Environmental Health
Personnel Services 35,000.00
(Sheet #15i)
Surveillance and Prevention
Personnel Services 65,000.00
(Sheet #15j)
Social Services
Personnel Services 70,000.00
(Sheet #15j)
Department of Public Safety
Police Division
Personnel Services 325,000.00
(Sheet # 15o)
Total External Transfer of Funds $756,400.00
TO: Administration
Communications
Other Expenses 79,900.00
(Sheet 15)
Office Services
Other Expenses 25,000.00
(Sheet 15)
Law Department
Law
Other Expenses 300,000.00
(Sheet 15b)
Health and Community Wellness
Director’s Office
Other Expenses 351,500.00
(Sheet #15i)
Total External Transfer of Funds $756,400.00
STATEMENT
Transferring funds within various departments to provide sufficient funding until year-end.