Resolution. R267-2025 Requisition: REQ Purchase Order: P Proposal/invoice: ___
CERTIFICATE OF AVAILABLE FUNDS
I, Stephanie Marlin, Chief Financial Officer for Jackson Township, do hereby certify that no amount shall be chargeable or certified until such time as the services are ordered or rendered. Prior to incurring the liability by placing the order or receiving the services, the certification of available funds shall be issued and attached to the file copy of the purchase order or other such document.
Stephanie Marlin ヘマへ
CFO
Jackson Township
Trust Fund
T-12-56-851-000-807 (CDBG Renovations and Alterations for the JT Senior Center)
$247,065.28 Not To Exceed
Prior CAF for 207,300 from 4-8-25 PO# P2500753 RES 146-2025
Change Order #1 CAF for 35,379.86 CHANGE ORDER
THIS ONE Change Order #2 CAF for 4,385.42 CHANGE ORDER
Purpose: CDBG RENOVATIONS AND ALTERATIONS FOR JACKSON TOWNSHIP SENIOR CENTER
Supplemental Work
MTC-0008 Plexiglass Partition at Front Millwork.....962.50
o MTC-0009 Vestibule Skim Coat.....2,853.13
o MTC-0010 Refrigerator Model Replacement.....2,223.19
Supplemental Extras 6,038.82
• Reductions
MTC-0004 Credit-Ex Pantry Door to Remain.....(1653.40)
Reduction (1,653.40)
Total Project (207,300 Original + 35,379.86 Supplemental + 6,038.82
Supplemental-Reduction (1,653.40)) = 247,065.28