08004
RESOLUTION
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Title:
Establishment and Operation of Petty Cash Funds
WHEREAS, the Department of Community
Affairs, Division of Local Government Services, has issued regulations
concerning the establishment and operation of petty cash funds, in accordance
with R.S.40A:5-21; and
WHEREAS, the Borough of Hillsdale
has previously established petty cash funds for the Borough Clerk’s Office, the
Hillsdale Police Department and for General Public Assistance;
NOW,
THEREFORE, BE IT RESOLVED that pursuant to the aforesaid regulations,
the Borough Clerk is hereby authorized to re-establish petty cash funds as
follows:
DEPARTMENT AMOUNT PURPOSE
Borough Clerk $ 200 To pay claims in connection with the
Office Department
of Public Works, Fire
Department,
Recreation Department and
Borough
Clerk’s Office for supplies,
postage,
etc.
Hillsdale Police $ 200 To
pay claims for supplies, fuel, hardware,
Department locksmith,
etc.
Detective Bureau $ 200 Investigative
Expenses.
Hillsdale Police
Department
General Public $ 100 Emergency
Lodging, maintenance, etc.
Assistance and;
Stonybrook Swim $ 200 Operating
Expenses of Swim Pool
Pool Commission
BE IT FURTHER RESOLVED,
that Robert P. Sandt, Borough Clerk, be and he is hereby designated a Custodian
of the Petty Cash fund for the Borough Clerk’s Office; that Elwood Stalter,
Chief of Police, be and he is hereby designated as Custodian of the Petty Cash
fund for the Hillsdale Police Department, Robert Francaviglia,
Detective Sergeant, in the Hillsdale Police Department, be and he is hereby
designated as Custodian of the Petty Cash Fund for the Detective Bureau, and
Katherine E. Elgert, Welfare Director, be and she is
hereby designated as Custodian of the Petty Cash Fund for General Public
Assistance; and
BE IT FURTHER
RESOLVED, that said Petty Cash Funds be conducted in
accordance with the aforesaid regulations.
Council member
|
Motion
|
Second
|
Yes
|
No
|
Absent
|
Abstain
|
|
Arnowitz, Max |
|
|
x |
|
|
|
|
DeJoseph, Jonathan |
|
|
x |
|
|
|
|
Kirk, William |
|
x |
x |
|
|
|
|
Giancarlo, Michael |
|
|
x |
|
|
|
|
Schiavone, Donna |
|
|
x |
|
|
|
|
Weinstein, Andrew |
x |
|
x |
|
|
|
Adopted: January 6, 2008
Attest: ________________________ ____________________________________
Robert P. Sandt, RMC John Sapanara,
Mayor
Municipal Clerk