Jackson Township Council Meeting of November 29, 2016
Page 20 of 50
TOWNSHIP OF JACKSON ANNEXED TRANSFER RESOLUTION RESOLUTION 356R-16, TRANSFER #1 MEETING November 29, 2016
Dept.Code #DescriptionTRANSFERS FROM (INSIDE CAPS):
6-01-30-425-000-010Salary and Wage Adjustment
Proposed Amounts Sub-Totals (150,612.23)
TOTAL TRANSFERS FROM (INSIDE CAPS)
TRANSFERS TO (INSIDE CAPS):
6-01-20-100-000-010 General Administration-S&W 18,142.86
6-01-20-120-000-010 Municipal Clerk-S&W 12,005.59
6-01-20-130-000-010 Financial Administration-S&W 9,688.89
6-01-20-140-000-010 Computerized Data Processing-S&W 9,768.46
6-01-20-145-000-010 Collection of Taxes-S&W 3,212.90
6-01-20-150-000-010 Assessment of Taxes-S&W 1,327.28
6-01-20-165-000-010 Engineering-S&W 6,819.53
6-01-21-183-000-010 Planning/Zoning Board-S&W 7,403.81
6-01-22-195-000-010 Uniform Construction Code-S&W 21,561.39
6-01-22-198-000-010 Code Enforcement-S&W 2,443.64
6-01-25-240-000-010 Police Department-S&W 3,690.38
6-01-25-250-000-010 Police Dispatch/911-S&W 9,645.47
6-01-26-290-000-010 Streets & Roads Maintenance-S&W 15,888.36
6-01-26-305-000-010 Solid Waste Recycling-S&W 1,288.91
6-01-26-310-000-010 Buildings & Grounds-S&W 7,869.75
6-01-26-315-000-010 Vehicle Maintenance-S&W 5,699.85
6-01-27-340-000-010 Animal Control Services-S&W 3,997.33
6-01-28-370-000-010 Recreation -S&W 196.29
6-01-28-372-000-010 Office For The Golden Age-S&W 4,062.14
6-01-28-372-000-020 Office For The Golden Age-Other Expense 2,000.00
6-01-28-373-000-010 Commission for the Disabled-S&W 975.20
6-01-43-490-000-010 Municipal Court/Balif-S&W 2,924.20
(150,612.23)
TOTAL TRANSFERS TO (INSIDE CAPS)
150,612.23 0.00
亝亝亐亐亐
DATED: 11-29-16
ANN MARIE EDEN, R.M.C. TOWNSHIP CLERK
RESOLUTION 358R-16
TITLE: AUTHORIZE THE RELEASE OF RESTORATION BOND POSTED BY CASTELLAR PROPERTIES, INC. DUE TO THE POSTING OF A PERFORMANCE GUARANTEE FOR THE PROJECT KNOWN AS PINE KNOLL MANOR (BLOCK 9.01 LOT 170 & 171)
MOTION TO APPROVE BY: CALOGERO MOTION SECONDED BY: BRESSI YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
WHEREAS, Castellar Properties, Inc. has requested a Release of the Restoration Bond, which consists of $73,350.00 in the form of Performance Bond No. 5019017 issued by Bond Safeguard Insurance Company and Cash Bond in the amount of $8,150.00, pertaining to Pine Knoll Manor, a/k/a Block 9.01 Lots 170 & 171, Jackson Township; and
WHEREAS, Patrick Jeffrey P.E., P.P. of T & M Associates, Township Engineer, has reviewed and approved the release of said Restoration Bond due to the posting of a Performance