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Legislation Details
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Type:
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Resolution
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Status:
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Passed
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On agenda:
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6/11/2024
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Final action:
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6/11/2024
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Enactment date:
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6/11/2024
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Enactment #:
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R-24-490
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Title:
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RESOLUTION CANCELING UNEXPENDED BALANCES OF ANTICIPATED REVENUE AND APPROPRIATIONS MADE IN THE GRANT FUND
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Attachments:
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1. Cover Page
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title
RESOLUTION CANCELING UNEXPENDED BALANCES OF ANTICIPATED REVENUE AND APPROPRIATIONS MADE IN THE GRANT FUND
body
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:
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Account |
Grant Name |
Receivable |
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G-01-08-702-321 |
2021 EVGP |
914,580.82 |
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G-01-08-703-321 |
VVPAT |
676.25 |
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G-01-08-725-320 |
TANF 20/21 |
2,250,586.00 |
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G-01-08-725-321 |
TANF 21/22 |
3,625,085.00 |
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G-01-08-726-320 |
GA/SNAP 20/21 |
1,061,927.00 |
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G-01-08-726-321 |
GA/SNAP 21/22 |
1,720,828.00 |
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G-01-08-730-319 |
SYEPP FY2019 |
28,253.00 |
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G-01-08-705-320 |
LIHEAP Wea 2020-05130-0443-00 |
92,123.00 |
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G-01-08-707-321 |
HIP 2021-05124-0528-00 |
280,000.00 |
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G-01-08-708-320 |
DOE 2020-05228-0005-00 |
393,608.00 |
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G-01-08-708-321 |
DOE Wea 2021- 05228-1019/05228-0341-01 |
616,863.06 |
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G-01-08-803-322 |
2022 SCDRTAP |
36,284.71 |
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G-01-08-811-318 |
SH 18016/G-1801 NJTANF |
547,108.00 |
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G-01-08-811-319 |
SH19016/1801NJTANF |
20.00 |
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G-01-08-814-321 |
DCBHS #21 CDNR |
1,434.00 |
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G-01-08-815-318 |
TRANS & TIP TS18016/G-1802 NJTANF |
70,722.00 |
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G-01-08-815-319 |
TRANS & TIP TS19016/G-1801 NJTANF |
465,897.00 |
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G-01-08-819-319 |
SH19016-ICM /1801NJTANF |
415,378.00 |
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G-01-08-819-322 |
SH22016-ICM |
661,805.00 |
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G-01-08-820-318 |
JDAI-18-IF-16 |
28,614.00 |
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G-01-08-820-319 |
JDAI-19-IF-16 |
57,333.31 |
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G-01-08-820-320 |
JDAI-20-IF-16 |
119,828.00 |
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G-01-08-820-321 |
JDAI-21-IF-16 |
56,884.00 |
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G-01-08-820-322 |
JDAI-22-IF-16 |
26,775.58 |
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G-01-08-823-318 |
FC-18-16 |
76,789.48 |
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G-01-08-823-319 |
FC-19-16 |
6,000.00 |
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G-01-08-823-320 |
FC-20-16 |
90,487.94 |
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G-01-08-823-321 |
FC-21-PS-16 |
72,052.10 |
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G-01-08-823-322 |
FC-22-PS-16 |
35,073.26 |
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G-01-08-825-318 |
JARC 5 |
44,807.26 |
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G-01-08-847-315 |
EOC Generator HMGP-DR-4086-NJ-0339-F |
13,780.20 |
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G-01-08-869-319 |
JAG 1-16TF-19/2019-DJ-BX-0051 |
3,720.00 |
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G-01-08-914-316 |
Eva's Villiage - NJ0329L2F111404 |
29,867.65 |
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G-01-08-914-317 |
Eva's Villiage Aprtmnts - NJ0329L2F111505 |
63,065.73 |
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G-01-08-914-318 |
Eva's Villiage Aprtmnts - NJ0329L2F111606 |
118,815.00 |
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G-01-08-914-319 |
HUD-HF NJ0329-707 - NJ0329L2F111707 |
98,090.65 |
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G-01-08-915-319 |
HUD-HF NJ0329L2F111808 |
115,262.25 |
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G-01-08-917-317 |
ST. Paul's CDC (NJ0330L2F111505) |
3,722.53 |
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G-01-08-916-317 |
St. Joe's CDC (NJ0328L2F111505) |
6,387.00 |
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G-01-08-919-313 |
NJ 511 PC Housing First Bonus |
119,282.74 |
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G-01-08-919-316 |
PC Housing 1st '11 BONUS NJ0365L2F111501 |
20,065.05 |
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G-01-08-919-317 |
HF 2011 Bonus NJ0365L2F111602 |
78,729.00 |
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G-01-08-919-318 |
PC Housing First BONUS NJ0365L2F111703 |
38,086.22 |
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G-01-08-919-319 |
PC Housing First BONUS NJ0365L2F111804 |
37,385.50 |
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G-01-08-920-316 |
Housing First Pilot [NJ0387L2F111402] |
66,227.56 |
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G-01-08-920-317 |
Housing First Pilot NJ0387L2F111504 |
225,896.79 |
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G-01-08-921-315 |
Housing 1st 2008 [NJ0128L2F111301] |
110,399.59 |
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G-01-08-921-316 |
Housing 1st 2008 [NJ0128L2F111402] |
85,007.66 |
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G-01-08-921-317 |
Housing 1st 2008 [NJ0128L2F111503] |
102,516.40 |
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15,134,131.29 |
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Account |
Grant Name |
Reserve |
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G-01-41-702-021-000 |
Early Voting Grnt Prgrm - Cnty Elect Off |
914,580.82 |
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G-01-41-702-022-000 |
Primary Election Early Voting Grant |
84.00 |
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G-01-41-703-021-000 |
Voter Verified Paper Audit Trail Program |
676.25 |
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G-01-41-722-021-000 |
WIOA YOUTH 21/22 |
3.41 |
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G-01-41-723-021-000 |
WIOA Dislocated Worker 21/22 |
9.25 |
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G-01-41-725-020-000 |
Temporary Assistance for Needy Families |
2,250,582.96 |
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G-01-41-725-021-000 |
Temporary Assistance for Needy Families |
3,625,082.56 |
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G-01-41-726-020-000 |
Gen Assist/Supp Nutrition Assist Program |
1,061,926.79 |
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G-01-41-726-021-000 |
Gen Assist/Supp Nutrition Assist Program |
1,720,828.99 |
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G-01-41-730-019-000 |
Summer Youth Employment Pilot Program |
28,252.00 |
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G-01-41-705-020-000 |
LIHEAP Weatherization 2020 |
92,435.20 |
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G-01-41-706-020-000 |
LIHEAP Assistance 2020 |
682.40 |
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G-01-41-707-021-000 |
Heating Improvement Program |
280,000.00 |
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G-01-41-708-020-000 |
DOE Weatherization 2020 |
393,608.00 |
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G-01-41-708-021-000 |
DOE Weatherization |
616,863.06 |
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G-01-41-780-021-000 |
PCCHC Arts Re-grant |
295.02 |
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G-01-41-781-021-000 |
A Campaign for Coastal New Jersey |
500.00 |
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G-01-41-782-022-000 |
Cooperative Marketing Grant |
40.00 |
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G-01-41-786-021-000 |
Hateful Things Exhibit |
1,754.97 |
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G-01-41-787-019-000 |
NJ Council of the Humanities Grant |
250.00 |
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G-01-41-803-022-000 |
Casino Revenue |
36,284.71 |
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G-01-41-811-018-000 |
Social Services for the Homeless |
568,401.00 |
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G-01-41-811-019-000 |
Social Services for the Homeless |
97,333.42 |
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G-01-41-811-020-000 |
Social Services for the Homeless |
21,435.55 |
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G-01-41-815-018-000 |
Transportation & TIP |
86,277.26 |
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G-01-41-815-019-000 |
Transportation & TIP |
60,495.82 |
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G-01-41-815-020-000 |
Transportation & TIP |
102,855.31 |
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G-01-41-818-017-000 |
CSBG Non-Discretionary |
4,382.52 |
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G-01-41-818-018-000 |
CSBG Non-Discretionary |
16,479.78 |
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G-01-41-819-019-000 |
Intensive Case Management |
118,477.14 |
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G-01-41-819-020-000 |
Intensive Case Management |
158,923.41 |
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G-01-41-819-022-000 |
Intensive Case Management |
661,804.98 |
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G-01-41-820-018-000 |
Juvenile Detention Alternatives |
45,414.14 |
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G-01-41-820-019-000 |
Juvenile Detention Alternatives |
116,827.70 |
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G-01-41-820-020-000 |
Juvenile Detention Alternatives |
116,158.00 |
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G-01-41-820-021-000 |
Juvenile Detention Alternatives |
60,554.00 |
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G-01-41-820-022-000 |
Juvenile Detention Alternatives |
26,775.58 |
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G-01-41-823-018-000 |
Family Court Services |
60,457.37 |
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G-01-41-823-019-000 |
Family Court Services |
42,794.04 |
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G-01-41-823-020-000 |
Family Court Services |
90,362.83 |
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G-01-41-823-021-000 |
Family Court Services |
72,052.11 |
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G-01-41-823-022-000 |
Family Court Services |
35,073.26 |
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G-01-41-821-022-000 |
Communication Access Services Grant |
3,935.00 |
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G-01-41-847-015-000 |
2015 County EOC Generator Project |
13,780.20 |
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G-01-41-869-019-000 |
County Gang Guns & Narcotic Task Force |
3,720.56 |
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G-01-41-916-021-213 |
Emergency Rental Assistance |
5,199.84 |
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G-01-41-914-016-000 |
Eva's Villiage Homeless Housing |
27,607.94 |
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G-01-41-914-017-000 |
Eva's Villiage Apartments |
114,024.46 |
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G-01-41-914-018-000 |
Eva's Villiage Aprtmnts |
35,158.58 |
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G-01-41-914-019-000 |
HUD-HF NJ0329-707 - NJ0329L2F111707 |
212,805.85 |
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G-01-41-915-019-000 |
HUD Housing First NJ0329L2F111808 |
17,109.91 |
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G-01-41-917-017-000 |
St.Paul's CDC |
13,492.17 |
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G-01-41-916-017-000 |
St. Joe's CDC |
7,615.97 |
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G-01-41-919-013-000 |
NJ 511 PC Housing First Bonus |
200,766.00 |
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G-01-41-919-016-000 |
PC Housing First 2011 Bonus |
58,961.86 |
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G-01-41-919-017-000 |
PC Housing First 2011 Bonus |
21,304.85 |
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G-01-41-919-018-000 |
PC Housing First BONUS NJ0365L2F111703 |
20,921.52 |
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G-01-41-919-019-000 |
PC Housing First BONUS NJ0365L2F111804 |
23,723.55 |
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G-01-41-920-016-000 |
Housing First Pilot |
209,674.06 |
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G-01-41-920-017-000 |
Housing First Pilot |
165,351.58 |
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G-01-41-921-015-000 |
Housing 1st 2008 [NJ0128L2F111301] |
196,487.63 |
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G-01-41-921-016-000 |
Housing First 2008 |
84,823.42 |
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G-01-41-921-017-000 |
Housing 1st 2008 [NJ0128L2F111301] |
143,218.81 |
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G-01-41-961-019-000 |
Passaic County Counts |
24,820.52 |
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15,192,579.89 |
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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 June 11, 2024
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