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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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5/13/2025
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Final action:
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5/13/2025
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Enactment date:
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5/13/2025
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Enactment #:
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R-25-418
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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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Grant Name |
Receivable |
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Early Voting Grant Program - County Election Office |
546,410.07 |
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LIHEAP Assist 2022-05131-0157-00 |
119,029.68 |
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DOE 2022-05228-0871 |
308,153.32 |
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TRAV-2023-DMO-00021 |
213,000.00 |
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2017-NJIT-STP |
1,601.69 |
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2018-NJIT-STP |
1,400.44 |
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2019-NJIT-STP |
512.49 |
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2020-NJIT-STP |
5,093.22 |
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2021-NJIT-STP |
350.25 |
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PL-NJ-20-01 (SSP) |
8,752.50 |
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PL-NJ-20-21 (SSP) |
11,398.15 |
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PL-NJ-21-22 (SSP) |
6,153.62 |
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SART/FNE VS-16-21 |
25,504.00 |
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$ 1,247,359.43 |
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Grant Name |
Reserve |
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Early Voting Grant Program - County Election Office |
546,410.07 |
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LIHEAP Assistance 2022 |
119,029.68 |
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DOE Weatherization |
308,153.32 |
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Destination Marketing Organization |
213,000.00 |
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SUBREGIONAL TRANSPORTATION PLANNING |
2,057.00 |
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Subregional Transportation Program |
1,566.18 |
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Subregional Transportation Program |
9,739.12 |
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Subregional Transportation Program |
68,566.23 |
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Subregional Transportation Program |
21,534.83 |
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Subregional Support Program |
15,000.00 |
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Subregional Support Program |
11,398.15 |
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Subregional Support Program |
842.07 |
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Sexual Assault Response Team/Forensic Nurse Examiner |
25,242.88 |
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$ 1,342,539.53 |
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.
RC/md May 13, 2025
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