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