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RESOLUTION CANCELLING OPEN SPACE TRUST FUND APPROPRIATION BALANCES PURSUANT TO N.J.S.A. 40A:4-60
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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 County Commissioners of the County of Passaic (“Board”) is vested with managing the property, finances, and affairs of the County; and
WHEREAS, pursuant to N.J.S.A. 40A:4-60, any unexpended balances of appropriations may, by resolution of the Board, be canceled prior to the end of the fiscal year; and
WHEREAS, the Chief Financial Officer has reviewed the Open Space Trust Fund appropriations, as set forth herein, and is recommending to the Board that same be cancelled as they are no longer needed for the purposes to which they were appropriated; and
WHEREAS, this matter was discussed at the January 15, 2025 meeting of the Administration and Finance Committee and is being recommended to the Board for approval.
NOW, THEREFORE, LET IT BE RESOLVED, pursuant to N.J.S.A. 40A:4-60, that the Board of County Commissioners of the County of Passaic authorizes the Chief Financial Officer to cancel the following Open Space Trust Fund appropriations balances:
|
Account |
Project |
Amount |
|
|
|
|
|
O-19-56-606-001-605 |
Appraisals for Acquisitions |
$12,350.00 |
|
O-23-56-635-002-608 |
Park & Trail Improvements |
4,239.93 |
|
O-23-56-660-002-604 |
Miscellaneous Items |
2,491.40 |
|
O-24-56-635-002-608 |
Park & Trail Improvements |
1,037.64 |
|
O-24-56-655-001-602 |
Tree Maintenance |
2.33 |
|
O-24-56-670-005-603 |
Mun/Non-Profit Awards |
3,562.07 |
|
|
|
|
|
|
Total: |
$23,683.37 |
LET IT BE FURTHER RESOLVED that the Chief Financial Officer and County Treasurer are authorized to take any action necessary to carry out the purpose of this resolution.
NB January 21, 2025