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xu. #22-230
Date of Adoption November 10 2022
RESOLUTION CANCELLING GRANT BALANCES
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
NJDOT-2014
$23,531.25
Older American Act-2019
0.00
$27,292.00
Adopted this 10°iday of November, 2022
and certified as a true copy of the
original on November 14, 2022.
CARMELA POGORZELSKI, RMC
Municipal Clerk
RECORD OF COUNCIL, VOTE
COUNCILMAN
YES
NO
NV
A.➢.
COUNCILMAN
YES
NO
NV
A.B.
BULINO
X
JOML
X
DIAZ
X
DIMASCIO
X
NAPLES
X
X-Indicate Vote A13-Absent NV -Not Voting XOR-Indicates Vote to Overmle Veto
Adopted at a meeting of the Municipal Council
Nov tuber 10 022
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