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HomeMy Public PortalAboutr 21-187e aCaz � z� of #h�e jgorvq4 of CiTartexe#, Y J� No. #21 -187 RESOLUTION CANCELING GRANT BALANCES Date of Adoptio September 30, 2021 WHEREAS, the following grant receivable balances and grant appropriation reserve balances have expired; and WHEREAS, it is necessary to formally cancel the receivable balance and the offsetting appropriation reserve balance from the balance sheet; NOW, THEREFORE, BE IT RESOLVED that the following grant receivable and appropriation reserve balances be cancelled: Grant Grant Grant Title Receivable Appropriation Reserve Tea 21 Grant - Industrial Road $1,068,817.12 $1,024,603.19 Municipal Alliance- 2018 -2019 4,338.00 9,523.41 Older American Act - 2017 -2018 0.00 3,823.59 Adopted this 301h day of September, 2021 and certified as a true copy of the original on October 1, 2021. CARMELA POGORZELSKI, RMC Municipal Clerk RECORD OF COUNCIL VOTE U X II X• Ind icate Vote AB - Absent Nv -Not Voting XOR- Indicates Vote to Overrate Veto Adopted at a meeting of the Municipal Council jj ft September 30, 2p21