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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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1/7/2025
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Final action:
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1/7/2025
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Enactment date:
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1/7/2025
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Enactment #:
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R-25-19
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Title:
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RESOLUTION AUTHORIZING APPROPRIATIONS BETWEEN THE PERIOD OF JANUARY 1, 2025, TO AND ADOPTION OF THE COUNTY OF PASSAIC BUDGET FOR A TEMPORARY GRANT BUDGET, PURSUANT TO N.J.S.A. 40A:4-19
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Attachments:
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1. Cover Page
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title
RESOLUTION AUTHORIZING APPROPRIATIONS BETWEEN THE PERIOD OF JANUARY 1, 2025, TO AND ADOPTION OF THE COUNTY OF PASSAIC BUDGET FOR A TEMPORARY GRANT BUDGET, PURSUANT TO N.J.S.A. 40A:4-19
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WHEREAS, the County of Passaic (hereafter “County”) is a body politic and corporate 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 County Commissioners for the County of Passaic (hereafter “Board”) is vested with managing the property, finances, and affairs of the County; and
WHEREAS, pursuant to N.J.S.A. 40A:4-19, the Board may and, if any contracts, commitments, or payments are to be made prior to the adoption of the budget, by resolution adopted within the first thirty days of the beginning of the fiscal year, make appropriations to provide for the period between the beginning of the fiscal year and the adoption of the budget; and
NOW, THEREFORE, LET IT BE RESOLVED, pursuant to N.J.S.A. 40A:4-19 the Board of County Commissioners of the County of Passaic authorizes the following temporary appropriations for the period beginning January 1, 2025, and the adoption of the County of Passaic Budget for the temporary grant budget:
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Section 1. Division of Aging. |
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GRANT |
AMOUNT |
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Aging Area Plan Gant 2023 |
4,365.00 |
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Aging Area Plan Gant 2025 |
1,927,637.00 |
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Aging Area Nutrition 2023 |
6,227.00 |
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Aging Area Nutrition 2025 |
2,425,470.00 |
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Casino Revenue 2024 |
36,284.71 |
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Casino Revenue 2025 |
2,821,122.00 |
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TOTAL |
$7,221,105.71 |
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Section 2. Human Services Department. |
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GRANT |
AMOUNT |
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Intensive Case Mangement (ICM 2025) |
195,000.00 |
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Juvenile Detention Alternative Initiative (JDAI) |
60,000.00 |
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State Community Partnership |
955,682.00 |
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Family Court Services |
278,149.00 |
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Social Services for the Homeless (SSH) |
1,644,914.00 |
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Alcohol/Drug Abuse Grant |
1,002,978.00 |
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TOTAL |
$4,136,723.00 |
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Section 3. Planning and Economic Development Department. |
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GRANT |
AMOUNT |
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Community Development Block Grant FY2024 |
989,159.00 |
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TOTAL |
$989,159.00 |
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Section 4. Prosecutor's Office. |
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GRANT |
AMOUNT |
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County Office of Victim Witness |
553,751.00 |
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Victim Witness Advocacy Victim Services Project |
54,788.00 |
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TOTAL |
$608,539.00 |
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GRAND TOTAL: |
$12,955,526.71 |
LET IT BE FURTHER RESOLVED that the Chief Financial Officer, County Administrator, County Counsel, and County Treasurer are authorized to take any and all action to carry out the purposes of this resolution.
RC/md January 7, 2025
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