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Home My Public Portal Aboutr 02:101No.. 02-101 Dale o{' Adoption March 7, 2002 RESOEUTION AUTHORIZING CARTERET URBAN ENTERPRISE ZONE DEVELOPMENT BOARD TO REQUEST FUNDING FOR A FACADE & SIGNAGE GRANT PROGRAM WHEREAS, the Borough of Carteret (the "Borough") ;vould like to revitalize its various business districts throughout the town; and WHEREAS, the Borough Mayor and Council has determined that it ;vould be appropriate to utilizc Urban Enterprise Zone ("UEZ") funds to pay for said revitalization NOW, THEREFORE, BE IT AND IT IS RESOLVED, by the Borough of Carterct that the Carteret Urban Enterprise Zone Development Board be authorized to request $100,000 from the New Jerscy UEZ Commission funds from the Carteret UEZ project account for a Facade & Signage Grant Program. Adopted this 7+~ day of March, 2002 and certified as a true copy of the original on March 8th, 2002. KATHLEEN M. BARNEY RMC/CMC Municipal Clerk LINDA A. RIVERA ASSISTANT MUNICIPAL CLERK RECORD OF COUNCIL VOTE COUNCILMAN YES NO NV A.B. COUNCILMAN YES "NO NV A.B. · PARISI x SANTORO x . tlEffi~ x fOAAYI~ x RIOS x 50b--~ll, lSKI x X · Indicate Vote Ag- Ab:;¢m NV · Not Voting XOR - Indicatc~ Vote to Overrule veto Adopted at a meeting of the Municipal Council March 7, 2002 TO: Patrick DeBlasio, Treasurer Borough of Carkeret REQUEST FOR CERTIFICATION OF AVAILABLE FUNDS: For: AUTHORIZING CARTERET URBA~.~NTERPRISE ZONE DEVELOPMENT BOARD TO REQUEST FUNDING FOR A FACADE & SIGNAGE GRA~ PROGRAM. Name of Account: REsoLUTION ~02-/~I AMOUNT TO BE ENCUMBERED: not to exceed $100,000.00 at an hourly rate according to rate schedules. ~THLEEN M. BARNEY, Municipal Clerk CERTIFICATION OF. AVAILABILITY OF FUNDS I, Treasurer of the Borough of Carteret, do hereby certify that there are sufficient funds available in the current budget to enable the Municipal Council to authorize the entering into a Contract between the Borough of Cartaret'and: The funds available-f'or this contract are in the Budget, in the account of: in the amount of: By this certification, I have hereby encumbered the above named account for the amount of the contract pending Council action. Patrie~DeBlasio, Treasurer DATE: