05096                                                                                                                                                                                                                                                                                                                            

BOROUGH OF HILLSDALE

 

 

RESOLUTION

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Title: Amendment to Resolution #05054

Cancellation of Capital Improvement Balances

 

WHEREAS, resolution 05054 cancelled certain unneeded capital improvement fund balances to capital surplus and

 

WHEREAS, a review of budget balances indicates an amendment is necessary to enable the cancellation to be made,  

 

NOW, THEREFORE, BE IT RESOLVED, by the Borough Council of the Borough of Hillsdale that the Chief Financial Officer is hereby authorized and directed to make the following corrections.

 

 

                                                                                     Original                                  Revised

                                                                                    Cancellation                       Cancellation

                                                                                      Amount                                 Amount

 

Administrative

Bond Ordinance Downpayment                          $  3,009.36                      $            9.36    

 

Fire

Chiefs Car                                                                    $  5,387.75                      $     6,887.75

 

Police

Police Traffic Control                                                 $    -604.23             $            0.00

 

OEM

Siren                                                                            $  3,591.04                      $      4,488.13         

 

DPW, Borough Buildings & Facilities

Meadowbrook Parking Lot                                            $         1.32                 $             0.00

 

 

Capital Improvement Funds                          $ 11,385.24                    $   11,385.24

 

 

 

 

Council member

Motion

Second

Yes

No

Absent

Abstain

Bogle, Jim

 

 

 

 

 

 

Chapman, Donna

 

 

 

 

 

 

Hanlon, Marie

 

 

 

 

 

 

Prospero, Frank

 

 

 

 

 

 

Rush, Ken

 

 

 

 

 

 

Sapanara, John

 

 

 

 

 

 

 

Adopted: July 5, 2005                                                  

 

                                                                      

Attest: ________________________                        ____________________________________

Robert P. Sandt, RMC                        Dennis S. Deutsch, Mayor   

            Municipal Clerk