City Council

The Regular Meeting of the City Council of the City of Hackensack was held at City Hall, 65 Central Avenue, Hackensack, New Jersey, on Monday, June 19, 2000, at 8:00 P.M. Mayor Zisa called the meeting to order at 8:05 PM and asked everyone to stand for the flag salute to be led by Sean Paterson. The Mayor asked the City Clerk to call the roll. I Present - Deputy Mayor Roger B. Mattei, Councilman Jesus R. Galvis, Councilwoman Juanita Trammell, Councilman Mark A. Stein, Mayor John F. Zisa, City Manager James S. Lacava, City Clerk Doris L. Dukes and City Attorney Richard E. Salkin Mrs. Dukes: "In accordance with the Open Public Meetings Act, Chapter 231, Laws of 1975 adequate notice of this meeting was provided by sending a notice to the Record and by posting a copy on the bulletin board in Hackensack". Mayor Zisa stated, before the regular business of the meeting, announced the presence of students from Nellie K. Parker School who were attending the meeting to present to the City of Hackensack a check in the amount of $ 350.00 to plant trees. Pam Hecht stated the children raised the money themselves, by bringing in their pennies, nickels, dimes and quarters. Mayor Zisa thanked them for their many hours of volunteerism. Mayor Zisa called for a motion to approve the minutes of the meeting held June 5, 2000. I Motion offered by Stein, seconded by Trammell that the minutes be approved as submitted. Carried RESOLUTION #176 OFFERED BY: TRAMMELL SECONDED BY: STEIN BE IT RESOLVED by the City Council of the City of Hackensack that the proper officers be and are hereby authorized to make the following refunds for the reason stated: AMOUNT BLOCK/LOT NAME YEAR REASON $ 1,132.00 539/10,COBlO Jerome Katz 1999 Err.Pymt. $ 85.00 to Marco Ferreira, 25 Zabriskie St., Apt. #3A, Hackensack, NJ 07601 for registration fee which was cancelled for the Summer Playground Program. $ 184.00 Mrs. Beatriz Herrera, 21 Brook Street, Hackensack, NJ 07601 for registration fee which was cancelled for the Summer Playground Program & Trips. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa I RESOLUTION #177 OFFERED BY: MATTEI SECONDED BY: STEIN BE IT RESOLVED that the proper officers be and are hereby authorized to transfer tax overpayments as requested by the owners of record as follows: $ 349.24 from 1998 taxes to 1999 4th quarter unpaid taxes on Block 321, Lot 1,C003G;  $ 334.00 from 1998 taxes to 2000 2na quarter unpaid taxes on Block 323, Lot 20,C005D; and $ 512.00 from 1998 taxes to 1999 4th quarter unpaid taxes on Block 349, Lot 1,C0017. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa RESOLUTION #178 OFFERED BY: STEIN SECONDED BY: TRA MMELL WHEREAS, pursuant to an advertisement in The Record, bids were received on June 16th, 2000 for a Fireworks Display for the I City of Hackensack; and WHEREAS, one bid was received from Fireworks by Grucci, Inc.; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hackensack that the contract for Fireworks Display in the City of Hackensack be awarded to Fireworks by Grucci, Inc., One Grucci Lane, Brookhaven, New York 11719 in the amount of $ 20,000.00; and BE IT FURTHER RESOLVED that the Chief Financial Officer has certified that funds are available in account 0-10-720-29W of the Current Fund. Purchase Order # 117007. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa RESOLUTION #179 OFFERED BY: MATTEI SECONDED BY: GALVIS WHEREAS, permission is required of the Director of the Division of Local Government Services for approval as a dedication by rider of revenues received by a county or municipality when the revenue is not subject to reasonably accurate estimates in advance; and I WHEREAS, N.J.S.A. 40A:4-39 provides that the Director of the Division of Local Government Services may approve expenditures or monies by Dedication by Rider. NOW, THEREFORE, BE IT RESOLVED that the Mayor and Council of the City of Hackensack hereby request permission of the Director, Division of Local Government Services to pay expenditures under the provisions of NJSA 40A:4-39, as amended by P.L. 1999 C.292 for the exclusive purpose of depositing and expending funds paid by individuals to offset the costs of operating municipal fee based recreation program; and BE IT FURTHER RESOLVED that the City Clerk is hereby directed to forward two certified copies of this Resolution to the Director of the Division of Local Government Services. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa RESOLUTION #180 OFFERED BY: STEIN SECONDED BY: TRAMMELL WHEREAS, Philip R. and Barbara Polito are the owners and I taxpayers of certain real property known as Block 538, Lot 2, designated as 24 Oak Street; and WHEREAS, the taxpayers filed an appeal to their 1998 real property tax assessment, which matter is presently pending in the Tax Court of New Jersey; and  WHEREAS, the yearly assessment for the subject property is $ 749,000.00; and WHEREAS, upon review of information submitted, a reduction appears appropriate; and WHEREAS, it is the recommendation of the Tax Attorney and Tax Assessor that this matter should be settled; and I WHEREAS, said settlement is in the best interest of the City of Hackensack; NOW THEREFORE BE IT RESOLVED by the Mayor and Council of the City of Hackensack that the Tax Counsel be and he is hereby authorized and directed to execute any and all documents which may be necessary in order to effectuate a settlement of litigation entitled "Philip R. and Barbara Polito v. City of Hackensack," Docket No. 004280-98 presently pending in the Tax Court of New Jersey, so that the assessment be reduced to $ 660,000.00; and BE IT FURTHER RESOLVED, that the foregoing settlement is predicated upon a full waiver of any interest payable to the taxpayer on the refund. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa RESOLUTION #181 OFFERED BY: STEIN SECONDED BY: TRAMMELL WHEREAS, Tropin Brothers of New Jersey, Inc. was the owner and taxpayer of certain real properties known as Block 205, Lots 4-7 designated as 62 Main Street and Block 205, Lot 8 designated as 59- I 61 Moore Street; and WHEREAS, the taxpayer filed an appeal to its 1998 real property tax assessments, which matters are presently pending in the Tax Court of New Jersey; and WHEREAS, the yearly assessment is $ 356,000 for Lots 4-7 and $ 154,300 for Lot 8; and WHEREAS, upon review of information submitted, a reduction appears appropriate; and WHEREAS, it is the recommendation of the Tax Attorney and Tax Assessor that these matters should be settled; and WHEREAS, said settlement is in the best interest of the City of Hackensack; NOW THEREFORE BE IT RESOLVED by the Mayor and Council of the City of Hackensack that the Tax Counsel be and he is hereby authorized and directed to execute any and all documents, including requests for the application of the Freeze Act (N.J.S.A.54:51A-8) , I which may be necessary to effectuate the settlement of litigation entitled, "Tropin Brothers of New Jersey, Inc. v. City of Hackensack," Docket No. 004509-98 presently pending in the Tax Court of New Jersey, so that the assessment be reduced to $ 285,000 on Block 205, Lots 4-7, and $ 125,300 on Block 205, Lot 8; and  BE IT FURTHER RESOLVED, that the foregoing settlement is predicated upon a full waiver of any interest payable to the taxpayer on the refund. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa RESOLUTION #182 OFFERED BY: TRAMMELL SECONDED BY: MATTEI BE IT RESOLVED by the City Council of the City of Hackensack I that the bills in the following accounts be and are hereby ordered paid: Current Account $ 1, 235, 956.00 Public A ssistance II Account 37, 404.00 Capital Account 39, 502.39 Public Parking System Account 5, 060.74 Trust Account 305.00 Payroll A gency Account 85, 768.42 SUI Account 9, 567.06 BE IT FURTHER RESOLVED that said bills are on file as a public record in the office of the Chief Financial Officer. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa RESOLUTION #183 OFFERED BY: MATTEI SECONDED BY: GALVIS WHEREAS, 2000 municipal budget for the City of Hackensack was approved on February 7, 2000 and the public hearing was held as advertised and it is desired to amend said approved budget; NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the City of Hackensack, in the County of Bergen, that the following amendments to the approved budget be made: I GENERAL REVENUES FROM TO Misc. Revenues Section B: State Aid Without Offsetting Approp. Business Personal Property Tax Depreciation Adjustment $ 460, 189.00 -0- Total Section B: State Aid Without Offsetting Approp. 5, 681, 657.00 5, 221, 468.00 Section F: Special Items of General Revenue A nticipated with prior written consent of Dir. of L.G.S. - Public & Private Revenue Offset with Appropriations: Drunk Driving Enforcement Fund -0- 1, 106.75 Alcohol Education and Rehab. -0- 3, 015.29 Municipal Recycling Assistance Program -0- 88, 803.37 Summertime Food Service Program -0- 99, 493.00 Local Law Enforcement Block Grant Program -0- 53, 526.00 Tobacco Age of Sale Enforcement Program Total Section F: Special Items of -0- 3, 660.00 I General Revenue Anticipated with Prior Written Consent of Director L.G.S. Public & Private Revenues 153, 558.00 403, 162.41 Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of L.G.S.-  Other Special: Reserve to Pay Bonds and Notes 112, 000.00 112, 541.00 Capital Surplus 11, 532.00 10 I 991.00 Summary of Revenues Miscellaneous Revenues: Total Section B: State Aid Without without offsetting Approp. $ 5, 681, 657.00 5, 221, 468.00 Total Section F: Special Items of I Gen. Rev. Public & Private Rev. 153, 558.00 403, 162.41 Total Miscel laneous Revenues 8, 215, 870.00 8, 005, 285.41 SUBTOTAL GENERAL REVENUES 15, 315, 870.00 15, 105, 285.41 Amount to be raised by Taxes: Loca l Tax for Municipal Purposes Including Reserve for Uncollected Taxes 38, 051, 801.32 38, 553, 722.27 Total Amount to be Raised by Taxes for Support of Municipal Budget 38, 051, 801.32 38, 553, 722.27 TOTAL GENERAL REVENUES 53, 367, 671.32 53, 659, 007.68 GENERAL APPROPRIATIONS Operation within CAPS Streets and Roads Snow Removal Other Expenses 150, 000.00 129, 000.00 Total Operations (Item 8 (A) within \\CAP" ) 35 I 630 I 343.00 35, 609, 343.00 Total Operations Including Contingent within "CAPS" 35, 637, 843.00 35, 616, 843.00 Detail : I Other Exp. Including Contingent 10, 436, 653.00 10, 415, 653.00 Total Gen. Approp. for Mun. Purposes within "CAPS" 38, 630, 719.10 38, 609, 719.10 Operations Excluded from "CAPS" Public & Private Programs Offset By Revenues - Municipal Recycling Assistance Prog. Salaries & Wages -0- 88,803.37 Summer Lunch Program -0- 99, 493.00 Drunk Driving Enforcement Fund -0- 1, 106.75 Local Law Enforcement Block Grant Programs -0- 59, 473.00 Alcohol Education & Rehabilitation Fund -0- 3, 015.29 Tobacco Age of Sale Enforcement Fund -0- 3, 660.00 Total Public & Private Programs Offset . By Revenues 358, 158.00 613, 709.41 Total Operations Excluded From "CAPS" 6, 250, 851.13 6, 506, 402.54 Detail: Salaries & Wages 632, 800.00 721, 603.37 Other Expenses $ 5 / 618 I 051.13 5, 784, 799.17 Capital Improvements-Excluded From "CAPS" Four-Wheel Drive Park Utility Vehicle -0- 21, 000.00 I Total Capital Improvements Excluded From "CAPS" Total General Appropriations for 285, 090.00 306' I 090 00 • Mun. Purposes excluded from "CAPS" 9, 372, 600.90 9, 649, 152.31 Total General Appropriations- Excluded from "CAPS" 9, 372, 600.90 9, 649, 152.31 Subtotal General Appropriations 48, 003, 320.00 48, 258, 871.41 Reserve for Uncollected Taxes 5, 364, 351.32 5,400, 136.27 Total General Appropriations 53, 367, 671.32 53, 659, 007.68 SUMMARY OF APPROPRIATIONS Operations: Within CAPS Including Contingent 35, 637, 843.00 35, 616, 843.00 Operations Excluded from CAPS Public & Private Programs Offset by Revenues 358, 158.00 613, 709.41 Total Operations Excluded I from CAPS 6, 250, 851.13 6, 506, 402.54 Capital Improvements 285, 090.00 306, 090.00 Reserve for Uncollected Taxes 5, 364, 351.32 5, 400, 136.27 Total General Appropriations 53, 367, 671.32 53, 659, 007.68 DEDICATED PUBLIC PARKING SYSTEM UTILITY BUDGET Dedicated Revenues From Public Parking System Utility Miscellaneous Revenues: On Street Parking 210, 000.00 218, 912.96 Total Public Parking System Utility Revenues 1, 110, 000.00 1, 118, 912.96 Appropriations for Public Parking System Utility Deferred Charges and Statutory Expenditures: Deferred Charges: Overexpenditures of Appropriation Reserves -0- 8, 912.96 Total Public Parking Utility Appropriations 1, 110, 000.00 1, 118, 912.96 BE FURTHER RESOLVED that two certified copies of this amendment be filed forthwith in the office of the Director, Division of Local Government Services. I Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa RESOLUTION #184 OFFERED BY: GALVIS SECONDED BY: STEIN BE IT RESOLVED by the City Council of the City of Hackensack that the following liquor licenses be issued in the City of Hackensack, effective July 1, 2000 through June 30, 2001, applicants having complied with the ordinances of the City of Hackensack and paid the required fee: 0223-33-003-006 Markron, Inc. A NJ Corp. $ 1, 110.00 70 Hackensack Avenue 0223-33-004-002 Palcan, Inc. 1, 110.00 160 Prospect Avenue 0223-44-005-003 Liquor King, Inc. 940.00 450 Hackensack Avenue 0223-33-006-001 Carvet, Inc. 250 Essex Street 1.110.00 I 0223-33-007-001 Charles & Paul Riviera Lounge, Inc. 1, 110.00 308-310 Main Street 0223-33-008-006 Cafe Terrana, Inc. 1, 110.00 772 Main Street  0223-33-009-008 Kiss Budapest Corp. 1, 110.00 206 Main Street 0223-32-010-006 Houlihan's/Bergen County, Inc. 1, 110.00 0223-33-011-005 Yoshida Enterprises, Inc. 1, 110.00 21 Mercer Street 0223-33-013-005 Corki's Corner, Inc. 1, 110.00 I 774-780 Main Street 0223-44-014-001 Cromwell Liquors, Inc. 940.00 410 River Street 0223-33-015-005 Bob & Paul, Inc. 1, 110.00 45 Main Street 0223-44-016-003 R&C Delicatessen & Liquors, Inc. 940.00 89 South State 0223-33-017-001 Majestic Lodge Elks 153 IBPOE 1, 110.00 of W 351 First Street 0223-44-019-005 281 Simon Sez, Inc. 940.00 281 State Street 0223-33-020-003 Yannistadis Steven & Elias S. 1, 110.00 515 Essex Street 0223-33-021-002 Cubby's, Inc. 1, 110.00 I 249 S. River Street 0223-44-023-004 Kim Nack Joon & Roseanne Y 940.00 130 Anderson Street 0223-44-025-003 Hackensack Bottle King, Inc. 940.00 387 Route 17 0223-33-026-004 Brooklyn's Coal Burning Brick Oven Pizzeria 1, 110.00 161 Hackensack Avenue 0223-33-028-010 Yusuwan Enterprises, Inc. 1, 110.00 261 Main Street 0223-44-030-003 Anmar Liquor Inc. 1, 110.00 75 Main Street 0223-33-031-002 Ryan's Pub, Inc. 1, 110.00 129 Johnson Avenue 0223-33-032-003 Lido Restaurant, Inc. 1, 110.00 I 0223-44-033-004 701 Main Street Rojas Wines & Liquors Inc. 940.00 139 Hudson Street 0223-33-034-004 Club Aladdin, Inc. 1, 110.00 382 Main Street 0223-44-035-004 Highlands Liquors, Inc. 940.00 842 Main Street 0223- 33-036-002 Charlmaree, Inc. 1,110.00 126 Anderson Street 0223-33-038-004 Bowler City Lounge, Inc. 1,110.00 85 Midtown Bridge Approach 0223-33-040-005 Coach House Diner & Rest., Inc. 1,110.00 Route 4 & Hackensack Avenue I 0223-33-041-004 Hiliada, Inc. 1,110.00 80 River Street 0223-44- 042-007 Essex Street Liquors & Wines Inc. 940.00 214-216 Essex Street 0223-44- 043-006 Western Beverages Corporation 940.00 80 South River Street 0223- 33-044-004 Sean Slattery and Micahel Talty 1,110.00 362A Essex Street 0223-33-045-006 Ichiban, Inc. 1,110.00 414 Hackensack Avenue 0223-44-046- 003 Packard-Bamberger & Co., Inc. 940.00 630 Main Street 0223-33- 049-005 Houston's Restaurants Inc. 1,110.00 One Riverside Square #181 0223-33-051-006 The Ground Round, Inc. 1,110.00 0223-33- 052-002 Route 4 & Hackensack Avenue Donnelly Restaurant A ssoc., Inc. 1,110.00 I 107-109 Anderson Street 0223- 33-055-004 The Foxes Den, Inc. 1,110.00 185 Moore Street 0223-44-056-004 Simple Simon, Inc. 940.00 337 Essex Street 0223-33-057-006 Subo Corp. 1,110.00 453-455 Passaic Street 0223-33- 058-001 Solari's Restaurant, Inc. 1,110.00 61 River Street 0223-33-059-007 Araque Campo E. 1,110.00 252 Main Street 0223-33-060-003 Peter Ballentyne Inc. 1,110.00 604-606 Main Street 0223-33-061-001 Theva Foods, Inc. 293 Polifly Road 1,110.00 I 0223- 33-062-004 Greenfield Churrascaria Inc. 1,110.00 450 Hackensack Avenue 0223-33-063-006 231 Polifly Rd Corp. 1,110.00 231 Polifly Road  0223-33-064-002 Tri-Color, Inc. 1,110.00 366 River Street 0223-33-065-006 The Calabash LLC 1,110.00 89-91 Main Street 0223-44-066-001 Val Diano Corporation 940.00 487 Hudson Street I 0223-33-068-006 Corfu, Inc. 1,110.00 309 Vincent Avenue 0223-31-071-001 Hackensack Yacht Club Inc. 150.00 50 Shafer Place 0223-31-072-001 Hackensack Lodge #489 Loyal Order 150.00 of Moose 215 Charles Street 0223-31-073-001 Oritani Field Club 150.00 18 E. Camden Street 0223-31-074-001 Trinity Columbian Club 150.00 of Hackensack 78 Trinity Place 0223-33-018-001 Hackensack Lodge BPO Elks #658 1,110.00 37 Linden Street BE IT FURTHER RESOLVED that license number 0223-33-010-008 be held by the City Clerk until a Certificate of Occupancy has been I issued for an approved site. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa RESOLUTION #185 OFFERED BY: TRAMMELL SECONDED BY: MATTEI WHEREAS, pursuant to an advertisement, bids were received on June 16, 2000 for a Summer Food Service Program for the City of Hackensack; and WHEREAS, one bid was received from Industrial Luncheon, Inc.; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hackensack that the contract for the Summer Food Service Program in the City of Hackensack be awarded to Industrial Luncheon, Inc., 310 Lehigh Avenue, Perth Amboy, New Jersey 08861 for the contract amount of $ 88,357.50; and BE IT FURTHER RESOLVED that the Chief Financial Officer has certified that funds are available in account #0-010-836-219 of the Current Fund. Purchase Order No. 117008. I Roll Call: RESOLUTION #186 Ayes - Mattei, Galvis, OFFERED BY: STEIN Trammell, Stein, Zisa SECONDED BY: GALVIS WHEREAS, the New Jersey Department of Transportation Trust Fund Authority Act provides funds for the improvement of municipal roadway networks; NOW I THEREFORE, BE IT RESOLVED that the application and agreement are hereby made to the Commissioner of Transportation for aid under the Bikeway Program the following: 1. Hackensack Bicycle & Pedestrian Community Connector - $ 750,000.00 BE IT FURTHER RESOLVED that, if this application is approved and accepted by the New Jersey Department of Transportation, the City of Hackensack agrees to the terms and conditions as outlined in the resolution, application and agreement for State Aid to I Municipalities or State Aid to Counties and Municipalities under the New Jersey Transportation Trust Fund Authority Act; and BE IT FURTHER RESOLVED that the Mayor and City Clerk are hereby authorized to execute and attest to said application and agreement. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa RESOLUTION #187 OFFERED BY: MATTEI SECONDED BY: STEIN BE IT RESOLVED by the City Council of the City of Hackensack that the Mayor and City Clerk be and they are hereby authorized to execute an agreement with the Borough of Saddle River for the Joint Provision of a licensed Health Officer for a period of one year commencing July 1, 2000 and terminating June 30, 2001, pursuant to the provisions of the "Interlocal Services Act" (N.J.S.A. 40:8A- l, et seq.) and; BE IT FURTHER RESOLVED that the City Clerk be and is hereby directed to retain a copy of said agreement on file and available for public inspection upon execution of same. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa I RESOLUTION #188 OFFERED BY: TRAMMELL SECONDED BY: STEIN WHEREAS, the governing body of the City of Hackensack has been advised that an emergency affecting the health, safety and welfare of the citizens of Hackensack and the general public who operate motor vehicles within the City limits, when several catch basins had to be reconstructed and reinforced; and WHEREAS, the Director of Operations has written reports setting forth the time, place, location and circumstances regarding this emergent situation; and WHEREAS, the governing body is satisfied that an emergency did exist and that immediate action was necessary to restore the aforementioned catch basins to full operation; and WHEREAS, the cost of repairs was $ 19,400.00, which was a fair and reasonable quotation; and WHEREAS, the Chief Financial Officer has certified that funds are available in account 0-10-891-28G, P.O. #117025. I NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hackensack that pursuant to N.J.S.A.40A:ll-6, which authorizes the governing body to award contracts without benefit of public bidding in emergency situations, that the vendor, Kaycon General  Contractors, 274 Elm Avenue, Hackensack, NJ, 07601, be paid therefore. Roll Call: Ayes - Mattei, Galvis, Trammell, Stein, Zisa The adoption of the 2000 Municipal Budget, offered by Stein, I seconded by Mattei and carried, in the amount of $38,553,722.27 to be raised by taxation for municipal purposes and $53,659,007.68 representing total revenues, is on file as a permanent record in the Office of the City Clerk. Summary of Appropriations is attached hereto and made a part hereof. Mayor Zisa complimented the staff for bringing in a budget that would reduce taxes on the municipal side. He reported that the state will be recognizing the City for placing #8 out of 566 municipalities for having the best budget. A formal announcement should be within the next 30 days. The recognition will include a cash award. Mrs. Dukes advised the Mayor that her Docket was completed. The Mayor thanked her and asked the City Manager, City Attorney and members of Council if they had anything to report. They did not. Mayor Zisa opened the meeting to the public for discussion of City business. I Dorothy Schwartz, 47 Prospect ·Avenue, addressed the issue of traffic signals as it relates to timing to allow pedestrians to walk across the street. Mr. Lacava will have the Traffic Division look into it. Ms. Schwartz then asked about the quality of the resurfacing material being used today as opposed to in past years. She also mentioned the CPI and an article in the New York Times about the Rent Board in New York. Frank Campbell, 111 Catalpa Avenue, asked the status of the Garbage Trucks and the Railroad Tressel. Mr. Lacava and the Mayor responded. Jack Donovan, Willow Avenue, asked questions regarding the B.C.C.A.P. facility at the Orchard Street location. Mr. Salkin responded. Len Nix, 83 Elm Avenue, spoke on the subject of the homeless and the Jail. Mary Walsh, 64 Davis Avenue, stated the traffic lights on Main I Street are timed in a manner that one has to traveling towards Sears. Mr. Lacava will check it out. stop at each one if Mayor recognized Jackie Dente, who was honored as a member of the Bowling Hall of Fame.  Motion offered by Trammell, seconded by Stein, that the public hearing be closed and the meeting be adjourned. Carried ( 9: 10 P.M.) I ATTEST: I I  . ,, _, .. •• .., SECTION 2 UPON ADOPTION FOR YEAR 2000 • (Only 10 be Included in the Budget as Finally Adopted .,.....,. �"" .. r"' • r � . "".... ,. .. . ·- · "< RESOLUTION - .. '• Be It Resolved by the Mayor and City Council of the ________c_i_t_y_________________ of Hackensack 1 County of Bercien that the budget herein before set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of: (a) S 381553, 722.27 (Item 2 below) for municipal purposes, and (b) $ (Item 3 below) for school purposes in Type I School Districts only (N.J.S. 18A:9-2) to be raised by taxation and, (c) $ (Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes In Type II School Districts only (N.J.S. 1 BA:9-3) and certification to the County Board of Taxation of the followin g summary of general revenues and appropriations. {d) S Open Spaee, Recreation, Farmland and Historic Preservation Trust Fund Levy RECORDED VOTE MATTEI Abstained { NONE { GALVIS NONE (Insert last name) Ayes Nays TRAMMELL STEIN Absent NONE ZISA 1. General Revenues SUMMARY OF REVENUES Surplus Anticipated 08-100 $ 5,700,000.00 =-tt! Miscellaneous Reven ues An ticipated 40004-10 s 8,005,285.4 ReceiDts from Delinauent Taxes 1,400,000.00 2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (Item 6(a), Sheet 11) 38,553,722.27 lls 3. AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN IYPE I SCHOOL DISTRICTS ONLY: Item 6. Sheet 42 01-19s Item S(b), sheet 11 (N.J.S. 40A:4-14) 01-191 • Is Total Amou-nt to be Raised by taxation· for Schools in Type I School Districts" O n ly - .. NONE e Aaded to TRE CERTIFICATE FOR AMOUNT TO BE RAISED BY tAXATtoN FOR scAooLs Item 6{b) , Sheet 11 (N.J.S. 40A:4-14) 07-191 $ NONE Total Reven ues $ 53,659 ,007 .68 40000-10 Sheet 41  - .. / ··• . ._ ./ - . - -- ::i -.- .· SUMMARY OF APPPROPRIATIONS .- - .. -; - - -- .. ...... . . .... .. .. .. - . --- ��- ' r ... .., t-t � ;.._ ..·__ �r:::=-7'-• - =�� '"" - -·t ..,,..,. Ji. G�NERAL.APPROP.RIATION$: •' . �,._ XXXXJ9C � - · . �-,..- , - , ... ... ... . - .......--..-..... ...--_,.., . -� -... � .. -�_.,,-:_, ., �- - ·- --�--- . - -· - - � . .· .- . . Within "CAPS" xxxx :xxx (a&b) Operations Including Contingent $ 35,616,843.00 (e) Deferred Charges and Statutory Expenditures -Municipal $ 2,992,876.10 (g) Cash Deficit $ Excluded from "CAPS" xxxx :xxx (a) Operations -Total Operations Excluded from "CAPS" $ 6,506,402.54 (c) Capital Improvements $ 306,090.00 (d) Municipal Debt Service $ 2,745,500.00 (e) Deferred Charges - Municipal $ 81,159.50 - m Judaements $ 10,000.27 (n) Transferred to Board of Education for Use of Local Schools (N.J.S. 40:48-17.1 & 17.3) $ (g) Cash Deficit $ (k) For Local District School Purposes $ (m) Reserve for Uncollected Taxes $ 5,400,136.27 6. SCHOOL APPROPRIATIONS-TYPE I SCHOOL DISTRICTS ONLY (N.J.S. 40A:4-13) $ Total Appropriations $ 53,659,007.68 It is hereby certified that the within budget is a true copy of the budget finallyadopted by resolution of the Governing Body o n the 19th day of June , 2000 It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the 2000approved budget and all amendments thereto , if any, which have been previously approved b� e Director of Local Government Services . Certified byme this �tt d ayof June ,2000, • �/�� Signature ,Clerk. Sheet 42  ... - . ___ , . ____ -- - _ - l • -' - COUNTY/.ICIPAL OPEN SPACE, RECREATION, FARMLAND AND HISTO RIC PRESERVATION TRUST FUND - Appropriated Expended 1999 DEDICATED REVENUES Anticipated Realized in APPROPRIATIONS -- - _ - cash in .. - fOr'2000 ...::-;-:- �·�:- -;.--;- FROM TRUST FUND Paid or· - for 1999 - --� .,_.J : ... .. ,._1_999 Reserved � � .. 2900 ,. - 1' . .... _ " J 1999 .. _,, �..... " , , .:�� '\: ·-· Charged -- - " - Amount To Be Raised Development of Lands for By Taxation Recreation and Conservation: xxxxxx xx xxxxxx xx xxxx xx xxxxxx xx Salaries & Waaes Interest Income Other Exoenses Maintenance of Lands for Recreation and Conservation: xxxxxx xx xxxx xx xxxx xx xxxx xx Reserve Funds: Salaries & Waaes Other Expenses Historic Preservation: xxxxxx xx xxxx xx xxxxxx xx xxxxxx xx I Salaries & Waaes I I Other Exoenses I Acquisition of Lands for Recre- ation and Conservation Total Trust Fund Revenues: Acquisition of Farmland Summary of Program ' Down Payments on lm1>rovements Year Referendum Passed/Implemented: (Date) xxxxxx xx xx Debt Service: xxxxxx xx xxxxxx xx xxxx Rate Assessed: $ Payment of Bond Principal xxxx xx Payment of Bond Anticipation Total Tax Collected to date $ xx Notes and Capital Notes xxxxx Total Expended to date: $ Interest on Bonds xxxx xx xx Total Acreage Preserved to date {Acres} Interest on Notes xx xxxx xx Recreation land preserved in 1999: (Acres} Reserve for Future Use Farmland preserved in 1999: (Acres} Total Trust Fund Aooropriations: Sheet 43