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RESOLUTION CANCELING UNEXPENDED BALANCES OF ANTICIPATED REVENUE AND APPROPRIATIONS MADE IN THE GRANT FUND
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WHEREAS the County of Passaic (the “County”) is a government body incorporated pursuant to N.J.S.A. 40:18-1, et seq. and vested with all rights contained therein; and
WHEREAS, pursuant to N.J.S.A. 40:20-1 the Board of Commissioners for the County of Passaic (hereinafter the “Board”) are vested with decision making powers on behalf of the County; and
WHEREAS, pursuant to N.J.S.A. 40A:4-60 any unexpended balances of revenue and appropriations, by resolution of the Board, may be canceled prior to the end of the fiscal year; and
WHEREAS, after a review by the Chief Financial Officer of the grant balances which were recorded in an amount in excess of the grant to be realized. The following Anticipated Revenue and Appropriation for various State and Federal Grants can be cancelled:
|
Grant Name |
Receivable |
|
20BERN |
2,616.00 |
|
21 BERN |
54,146.68 |
|
Pedestrian Safety PS-18-45-01-19 |
1,071.25 |
|
Ped Safety PS-19-45-01-21 |
2,040.00 |
|
Pedestrian Safety PS-20-45-01-21 |
26,460.00 |
|
PS-21-45-01-03 Ped Safety |
2,000.00 |
|
PS-22-45-01-03 |
2,040.00 |
|
PS-23-45-01-03 |
2,040.00 |
|
Drive Sober EA-19-45-01-MS-67 |
1,100.00 |
|
J-J:6-22-18/2018-JF-FX-0027 SumExp |
8,026.04 |
|
DD-18-45-01-04 U Drive U Text U Pay |
262.50 |
|
DD-19-45-01-08 U Drive U Text U Pay |
15.00 |
|
Local Share (EMW-2017-SS-0043-S01) |
79.36 |
|
|
|
|
|
101,896.83 |
|
|
|
|
Grant Name |
Reserve |
|
Recycling Enhancement Act Entitlement |
705.00 |
|
20BERN |
2,972.12 |
|
21 BERN |
54,146.68 |
|
Pedestrian Safety Grant |
1,071.25 |
|
Pedestrian Safety Grant |
2,040.00 |
|
Pedestrian Safety Grant |
26,460.00 |
|
Pedestrian Safety Grant |
2,000.00 |
|
Pedestrian Safety Grant |
2,040.00 |
|
Pedestrian Safety Grant |
2,040.00 |
|
Drive Sober Or Get Pulled Over |
1,100.00 |
|
Summer Expansion Program |
8,105.84 |
|
U Drive U Text U Pay |
262.50 |
|
U Drive U Text U Pay |
15.00 |
|
Community Development Block Grant |
12,595.23 |
|
Community Development Block Grant |
155.92 |
|
Urban Area Security Initiative |
79.36 |
|
|
|
|
|
115,788.90 |
NOW, THEREFORE, BE IT RESOLVED, that the Chief Financial Officer and County Treasurer are authorized cancel the State and Federal Grants Anticipated Revenue and Appropriation’s.
MD/MPJ April 23, 2024