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Type:
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Resolution
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Status:
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Agenda Ready
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On agenda:
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6/17/2025
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Final action:
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Enactment date:
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Enactment #:
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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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PHLP21LNC024 |
212,898.00 |
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PHLP22LNC013 |
6,914.00 |
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2021-RTK-LOA EPID21RTK22L |
0.00 |
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CLEP OLPH21CLP029 |
156,747.00 |
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OLPH22CLP023 |
5,738.00 |
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OFRT OLPH21OFR011/NU17CE924966-02-00 |
28,052.00 |
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OFRT NYYJMEV218E5/OLPH23OFR012 |
1,460.00 |
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OLPH20PHC024 |
9,021.00 |
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Clean Communities Entitlement 2019 |
0.00 |
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Clean Communities |
0.00 |
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2023 SCDRTAP |
291,800.89 |
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SCP-18-PS-16 /SCP 18-PM-16 |
130,944.00 |
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SCP-19-PS-16/SCP 19-PM-16 |
2,764.48 |
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SCP-20-PS-16 / SCP 20-PM-16 |
10,924.45 |
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SCP-21-PS-16 / SCP-21-PM-16 |
45,028.37 |
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CSBG 2022-05235-0266 |
273.00 |
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21PASS (PASP) 1216000928C3 |
0.00 |
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$902,565.19 |
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Grant Name |
Reserve |
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PHLP LINCS 2021 |
212,826.86 |
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PHILEP LINCS Agencies |
6,853.68 |
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Right to Know |
3,803.25 |
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Childhood Lead Exposure Program |
158,579.67 |
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Childhood Lead Exposure Program |
6,125.47 |
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Overdose Fatality Review Teams |
25,843.05 |
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Overdose Fatality Review Teams |
1,848.78 |
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Strenghthening Local Public Health |
9,017.43 |
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Clean Communities Entitlement 2019 |
103.54 |
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Clean Communities Entitlement |
417.88 |
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Casino Revenue |
291,800.89 |
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State Community Partnership |
131,759.49 |
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State Community Partnership |
60,632.54 |
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State Community Partnership |
80,220.68 |
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State Community Partnership |
44,269.34 |
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CSBG NON-DISCRETIONARY 2022 |
273.00 |
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Personal Assistant Services Program |
44,538.88 |
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$1,078,914.43 |
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 June 17, 2025
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