City Council

NO. 501 OFFERED BY: SASSO SECONDED BY: MENESES _________________________________________________________________ WHEREAS, the governing body of the City of Hackensack has been advised that an emergency affecting the safety and welfare of the citizens of the City of Hackensack and the general public did occur when an emergency sanitary sewer collapsed on Gracie Place and was rendered inoperable; and WHEREAS, the Project Manager notified the City Manager setting forth the circumstances regarding the emergency; and WHEREAS, the governing body is satisfied that an emergency did exist and that immediate action was necessary to restore the aforementioned line to full operation; and WHEREAS, the cost of the repair was $3,205.95, which was a fair and reasonable quotation; and WHEREAS, the Chief Financial Officer has certified that funds are available in account #5-01-201-30-410-227 of the Current Fund, Purchase Order #147180; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hackensack that pursuant to N.J.S.A. 40A:11-6 which authorizes the governing body to award contracts without benefit of public bidding in emergency situations and the vendor, J. Fletcher Creamer & Son, be paid therefore. Roll Call: Ayes – Melfi, Sasso, Meneses, McAuliffe, Townes NO. 502 OFFERED BY: MELFI SECONDED BY: McAULIFFE _________________________________________________________________ WHEREAS, Quality Communications, 1985 Swarthmore Avenue, Lakewood, New Jersey 08701 was awarded New Jersey State Contract A8804 under the State of New Jersey Cooperative Purchasing Program 1-NJCP; and WHEREAS, the City of Hackensack wishes to purchase five Toughbook Computers for the Fire Department Communication Center pursuant to the Local Public Contracts Law (N.J.S.A.40A:11-12); and WHEREAS, the cost to purchase the five Toughbook computers is $38,511.50; and WHEREAS, the Fire Chief recommends and the Director of Purchasing agrees that the utilization of this contract represents the best price available; NOW, THEREFORE, BE IT RESOLVED that the Mayor and Council of the City of Hackensack authorizes the purchase of five Toughbook computers for the Fire Department from Quality Communications; and BE IT FURTHER RESOLVED that the Chief Financial Officer has certified that funds are available from Account #5-01-41-758-000- 227 in the amount of $38,511.50 from the Trust fund. Purchase Order #147320.  Roll Call: Ayes – Melfi, Sasso, Meneses, McAuliffe, Townes NO. 503 OFFERED BY: MENESES SECONDED BY: McAULIFFE _________________________________________________________________ WHEREAS, Dell Computer Corp, One Dell Way, Round Rock, Texas 78682 was awarded State Contract #A61030 under the State of New Jersey Cooperative Purchasing Program 1-NJCP; and WHEREAS, the City of Hackensack wishes to purchase thirteen Mini Tower Pentium Optiplex Computers for the Police Department pursuant to the Local Public Contracts Law (N.J.S.A. 40A:11-12); and WHEREAS, the cost to purchase the thirteen computers is $17,880.26; and WHEREAS, the Police Chief recommends and the Director of Purchasing concurs that the utilization of this contract represents the best price available; NOW, THEREFORE, BE IT RESOLVED that the Mayor and Council of the City of Hackensack authorizes the purchase of thirteen Optiplex Mini Tower Pentium Computers for the Police Department from Dell Computer Corporation; and BE IT FURTHER RESOLVED that the Chief Financial Officer has certified that funds are available from Account #5-01-25-240-240- 262 from the Current Fund. Purchase Order #147322. Roll Call: Ayes – Melfi, Sasso, Meneses, McAuliffe, Townes NO. 504 OFFERED BY: SASSO SECONDED BY: McAULIFFE _________________________________________________________________ WHEREAS, Ralph Patrick Busshie, School Crossing Guard, has requested an additional three month Leave of Absence without pay for personal medical reasons; and WHEREAS, City Manager Stephen Lo Iacono Jr. has determined that this employee be granted a three month Leave of Absence, as requested, commencing December 8, 2005 and terminating March 8, 2006. NOW, THEREFORE BE IT RESOLVED by the Mayor and Council of the City of Hackensack, that Ralph Patrick Busshie, School Crossing Guard, be granted a three month Leave of Absence, without pay, as requested; and BE IT FURTHER RESOLVED that a certified copy of this Resolution is forwarded to the employee’s pension system by the Chief Financial Officer. Roll Call: Ayes – Melfi, Sasso, Meneses, McAuliffe, Townes NO. 505 OFFERED BY: MELFI SECONDED BY: MENESES _________________________________________________________________  WHEREAS, the City of Hackensack employs a number of attorneys in its city government including the City Attorney, Planning Board Attorney, Zoning Board Attorney, and Special Council; and WHEREAS, these attorneys provide the city with a unique service that only they can provide; and WHEREAS, the City of Hackensack has not raised the amount paid for legal services since 1986; and WHEREAS, the aforementioned attorneys are entitled to compensation that matches their education, ability, and performance level; and NOW, THEREFORE, BE IT RESOLVED that the Mayor and City Council of Hackensack by passage of this resolution hereby authorizes that the fees paid to the attorneys employed by the City of Hackensack, namely, the City Attorney, Planning Board Attorney, Zoning Board Attorney, and Special Counsel be raised to the sum of $125/hour for services rendered to the City of Hackensack. Roll Call: Ayes – Melfi, Sasso, Meneses, McAuliffe, Townes NO. 506 OFFERED BY: MENESES SECONDED BY: SASSO _________________________________________________________________ INTRODUCTION OF ORDINANCE NO. 35-2005, AN ORDINANCE TO AMEND CITY ORDINANCE 2-82, CHAPTER 170-49.2, “PARKING FOR THE HANDICAPPED” BE IT RESOLVED that the above ordinance, being Ordinance 35- 2005 as introduced, does now pass on first reading and that said Ordinance shall be considered for final passage at a meeting to be held on January 10, 2006 at 8:00 P.M. or as soon thereafter as the matter can be reached at the regular meeting place of the City Council and at such time and place all persons interested be given an opportunity to be heard concerning said Ordinance and that the City Clerk be and she is hereby authorized and directed to publish said Ordinance according to law with a notice of its introduction and passage on first reading and of the time and place when and where said Ordinance will be further considered for final passage. Roll Call: Ayes – Melfi, Sasso, Meneses, McAuliffe, Townes NO. 507 OFFERED BY: MENESES SECONDED BY: McAULIFFE _________________________________________________________________ WHEREAS, the Plan is a duly constituted governmental entity providing health insurance coverage for its employees, and; WHEREAS, Hospital is a duly licensed and accredited hospital under applicable federal and state laws, and wishes to cooperate in managing the costs of medical care, and; WHEREAS, the Plan has previously established a course of dealing with the Hospital in accepting discounted payments for services provided to persons receiving health benefits through the Plan;  WHEREAS, the Plan has previously established a course of dealing with the Hospital in accepting discounted payments for services provided to persons receiving health benefits through the Plan, and; WHEREAS, the Plan has contracted for such rates and arrangements with Hospital in the past, THEREFORE, for good and valuable consideration already provided and as contemplated under this Agreement, the parties intend to set forth the basis of their understandings and be fully bound thereby, agree as follows: 1. The Hospital agrees to cooperate with the Plan’s designated third party administrator, Insurance Design Administrators (IDA) of Oakland, New Jersey, in the orderly processing of claims in accordance with Plan procedures. 2. The Hospital agrees to the rates set forth in Schedule A annexed to this Agreement for all covered employees and eligible dependents who receive health benefits through the Plan and chose to utilize the Hospital for inpatient and outpatient services. 3. The Hospital agrees to forward all invoicing for medical services rendered to eligible patients receiving benefits through the Plan directly to Insurance Design Administrators (or other third party administrator as designated by the Plan and as acceptable to the hospital). Both parties agree that this Agreement shall be administered and interpreted in accordance with customary practices in the industry they evolve. 4. The Hospital states and represents that it has the authority and ability to enter into this Agreement on its own behalf, binding its agreement and participation to the terms stated in this Agreement. IDA shall be entitled to rely on this agreement in adjudication and payment of submitted claims. This Agreement shall remain in full force and effect from the period of January 1, 2006 for a period of one year and shall automatically renew itself unless either party shall give to the other party forty-five (45) days notice of their intention to terminate this Agreement CITY OF HACKENSACK HEALTH BENEFITS PLAN Schedule A Pursuant to the terms of the Agreement between the City of Hackensack Health Benefits Plan (“Plan”) the Holy Name Hospital (“Hospital”), the following hospital reimbursement rates are agreed to between the parties: MINIMUM BENEFIT SCHEDULE SERVICE RATE Med/Surg/Peds $1,300.00 per diem OB-Vaginal or C-Section (mom $1,400.00 per diem only) ICU/CCU $1,550.00 per diem Newborn Regular $550.00 per diem Detained Baby $700.00 per diem Additional Newborn $700.00 per diem Special Care Nursery $1,550.00 per diem SDS/ER.Outpatient 20% discount Implants (including pacemakers, 10% above invoice, which is to be leads, orthopedic implants, 56% discount from billed charges radioactive seed implants, cochlear implants, Prosthesis and any other implantables) Notes: 1. All rates exclude Professional Component charges (i.e., Physician, Surgeon and Specialist fees). 2. OB patients who do not deliver on the same day of admission will pay the OB per diem rate for that day or days. 3. A baby who is transferred into the intensive care unit or the special  care nursery upon birth will pay at the per diem rate of that unit only and will not pay the newborn regular rate additionally. Roll Call: Ayes - Melfi, Sasso, Meneses, McAuliffe, Townes NO. 508 OFFERED BY: SASSO SECONDED BY: McAULIFFE _________________________________________________________________ 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 refund for the reason stated: AMOUNT BLOCK LOT NAME YEAR REASON $ 1,710.00 324 38 Romero, Melvin 2004 ERR PMT 627.80 75.01 6 Michael A. Vespasiano, Attorney Trust Account 2003 STB 1,639.68 75.01 6 Michael A. Vespasiano Attorney Trust Account 2004 “ 3,835.60 86 18 Michael A. Vespasiano, Attorney Trust Account 2003 “ 3,996.16 86 18 Michael A. Vespasiano Attorney Trust Account 2004 “ 16,077.70 100.01 6.02 Stavitsky, Bruce J. Esq. 2003 “ 8,303.30 100.03 11 Wolf, Nathan P. Esq. 2003 “ 8,650.88 100.03 11 “ “ “ 2004 “ 8,286.10 105.01 11 Michael A. Vespasiano, Attorney Trust Account 2003 “ 8,632.96 105.01 11 Michael A. Vespasiano, Attorney Trust Account 2004 “ 8,079.70 206.02 24 Keenan, Thomas, Esq. 2003 “ 12,548.48 206.02 24 “ “ “ 2004 “ 615.00 443 19,C00D1 Fleming, Carol 2004 ERR PMT $20.00 refund to Barbara Maroth, 195 Elm Avenue, for two White Goods collection stickers that were not used. $10.00 refund to John Dambra, 74 High Street, Butler, NJ 07405, for one White Goods collection sticker that was not used. $50.00 refund to Michelle Allen, 360 West Pleasantview Avenue, #800R, for basketball registration. Roll Call: Ayes - Melfi, Sasso, Meneses, McAuliffe, Townes NO. 509 OFFERED BY: MELFI SECONDED BY: McAULIFFE _________________________________________________________________ BE IT RESOLVED by the City Council of the City of Hackensack that the following organizations be granted permission to conduct Bingo and Raffle in accordance with the applications on file in the office of the City Clerk: RA:1783 – St. Francis Church BA:1784 – St. Francis Church BA:1785 – Parent Teacher Guild of St. Francis School RA:1786 – St. Gabriel Syriac Orthodox Church Roll Call: Ayes – Melfi, Sasso, Meneses, McAuliffe, Townes NO. 510 OFFERED BY: SASSO SECONDED BY: McAULIFFE _________________________________________________________________  WHEREAS, pursuant to an advertisement in The Record, bids were received on November 22, 2005 for the Mercer Street Pump Station Replacement; and WHEREAS, seven bids were received; and WHEREAS, the Malcolm Pirnie, Inc., engineers, the County of Bergen recommends and the Project Manager concurs that the contract be awarded to the lowest bidder J. Fletcher Creamer & Son, Inc.; NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the City of Hackensack that the contract for the Replacement of the Mercer Street Pump Station be awarded to J. Fletcher Creamer & Son, Inc., 101 East Broadway, Hackensack, New Jersey 07601-6846 for the contract price of $1,562,340.00; BE IT FURTHER RESOLVED that the Chief Financial Officer has certified that funds are available in account 5-01-41-817-000-227 of the General Current fund. Purchase Order #147474 Roll Call: Ayes – Melfi, Sasso, Meneses, McAuliffe, Townes NO. 511 OFFERED BY: MENESES SECONDED BY: McAULIFFE _________________________________________________________________ WHEREAS, pursuant to an advertisement in The Record, bids were received on December 6, 2005 for the purchase and delivery of one new 2006 Scotty Fire Safety House Model HD-35 Bleacher FLT (or approved equal); and WHEREAS, one bid was received from Mobile Concepts; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hackensack that the contract for the purchase and delivery of one new 2006 Scotty Fire Safety House Model HD-35 Bleacher FLT be awarded to Mobile Concepts, 480 Bessermer Road, Mt. Pleasant, PA 15666, for the contract price of $35,652.00; and BE IT FURTHER RESOLVED that the Chief Financial Officer has certified that funds are available in account #5-01-41-816-000- 227 of the Homeland Security Grant, $32,095.00 and in account #5- 01-201-25-265-265-262 $3,557.00 of the Current Budget. Purchase Order #147430 Roll Call: Ayes – Melfi, Sasso, Meneses, McAuliffe, Townes NO. 512 OFFERED BY: SASSO SECONDED BY: MELFI _________________________________________________________________ BE IT RESOLVED by the City Council of the City of Hackensack that the Mayor and City Clerk be, and they hereby are, authorized to execute an Addendum to a Developer’s Agreement by and between Royal Towers, a general partnership of the State of New Jersey, as successor in interest to Royal Rams Apartments Inc., and the City of Hackensack pertaining to the responsibility for maintenance of a forced main pumping apparatus servicing the properties commonly known as 360 West Pleasantview Avenue, and 355-379 West Pleasantview Avenue. Roll Call: Ayes – Melfi, Sasso, Meneses, McAuliffe, Townes NO. 513 OFFERED BY: MELFI SECONDED BY: MENESES _________________________________________________________________ INTRODUCTION OF ORDINANCE NO 36-2005, AN ORDINANCE ESTABLISHING AND ADOPTING THE ABANDONED PROPERTY REHABILITATION ACT (N.J.S.A. 55:19-78 ET SEQ.) AND OTHER STATUTORY PROVISIONS RELATING TO THE ACT. WHEREAS, the City of Hackensack has an interest to determine properties that are deemed to be abandoned. WHEREAS, the City of Hackensack is proposing an abandoned property ordinance to declare properties that are abandoned. WHEREAS, abandoned properties diminish the property values of neighboring properties and have a negative effect in the quality of life of adjacent property owners, increasing the risk of property damage through arson and vandalism and discouraging neighborhood stability and revitalization. WHEREAS, the continued presence of abandoned properties in the City of Hackensack acts as a significant barrier to the city’s continued progressive development and revitalization. NOW, THEREFORE, BE IT RESOLVED that the City of Hackensack through its Mayor and the City Council supports the abandoned property ordinance since abandoned properties can create a wide range of problems for the City of Hackensack, fostering criminal activity, creating public health problems and otherwise diminishing the quality of life for residents and business operators in those areas. BE IT FURTHER RESOLVED that the above ordinance, being Ordinance 36-2005 as introduced, does now pass on first reading and that said Ordinance shall be considered for final passage at a meeting to be held on January 10, 2006 at 7:00 p.m. or as soon thereafter as the matter can be reached at the regular meeting place of the City Council and at such time and place all persons interested be given an opportunity to be heard concerning said Ordinance and that the City Clerk be and she is hereby authorized and directed to publish said Ordinance according to law with a notice of its introduction and passage on first reading and of the time and place when and where said Ordinance will be further considered for final passage. Roll Call: Ayes - Melfi, Sasso, Meneses, McAuliffe, Townes NO. 514 OFFERED BY: SASSO SECONDED BY: MENESES _________________________________________________________________ BE IT RESOLVED by the City Council of the City of Hackensack that the bills in the following accounts be and are hereby ordered paid: Current Account $3,050,508.46 Capital Account 141,546.00  Trust Account 78,744.40 Public Parking System 215,868.03 Payroll Agency Account 170,043.40 Escrow Account 34,084.15 Roll Call: Ayes – Melfi, Sasso, Meneses, McAuliffe, Townes NO. 515 OFFERED BY: MENESES SECONDED BY: McAULIFFE _________________________________________________________________ WHEREAS, the City of Hackensack’s general liability and worker’s compensation insurance agent, Otterstedt Insurance Agency (“Otterstedt”), met with the City’s Self Insurance Committee (“Committee”) regarding the renewal of the City’s existing general liability and worker’s compensation policies. WHEREAS, as a result of the meeting, the Committee determined that a change in insurance carriers to underwrite a new general liability policy would result in savings to the city of approximately $25,000 as compared to a substantially similar policy currently in force. WHEREAS, in consultation with Otterstedt, the committee recommended that the City change the general liability insurance carrier from Hanover Insurance Company to Selective Insurance Company. WHEREAS, the Committee also recommended that the City award coverage of the Workers’ Compensation coverage to Midwest Employer Casualty Company, the City’s current Workers’ Compensation carrier. WHEREAS, Otterstedt reviewed all available information pertaining to coverage and endorses the Committee’s aforesaid recommendations. NOW THEREFORE, BE IT RESOLVED that the Mayor and City Council hereby authorize Otterstedt to secure the general liability package policy from Selective Insurance Company and the Worker’s Compensation coverage from Midwest Employer Casualty Company for the year 2006, at a cost of $472,716.00 and $69,195. respectively. Roll Call: Ayes – Melfi, Sasso, Meneses, McAuliffe, Townes NO. 516 OFFERED BY: SASSO SECONDED BY: MELFI _________________________________________________________________ WHEREAS, various Year 2005 bills have been presented for payment this year, which bills were not covered by Year 2005 Budget Appropriations; and WHEREAS, N.J.S. 40A:4-58 provides that amounts in excess of appropriations over and above the amounts deemed to be necessary to fulfill the purpose of such appropriations may be transferred to appropriations deemed to be insufficient during the last two months of the year; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hackensack that the transfers in the amount of $1,115,800.00 be made between the Year 2005 Budget Appropriations as follows: Account No. Account Title From To 5-01-20-105-105-101 Human Resources S/W 249,000.00 5-01-20-100-100-104 Administration S/W 249,000.00 5-01-20-130-130-200 Financial Administrative O/E 5,500.00 5-01-20-120-120-101 Administrative City Clerk S/W 5,500.00 5-01-20-130-130-200 Financial Admin O/E 100.00 5-01-20-130-130-101 Financial Admin S/W 100.00 5-01-20-130-130-200 Financial Admin O/E 6,000.00 5-01-20-150-150-101 Tax Assessor S/W 1,000.00 5-01-20-150-150-200 Tax Assessor O/E 5,000.00 5-01-22-195-195-101 Building Inspectors S/W 10,000.00 5-01-20-155-155-200 Legal Services/Codes O/E 10,000.00 5-01-22-195-195-101 Building Inspectors S/W 11,000.00 5-01-21-190-190-200 Board of Adjustment O/E 11,000.00 5-01-22-195-195-101 Building Inspectors S/W 1,000.00 5-01-22-200-200-101 Rent Stabilization S/W 1,000.00 5-01-22-195-195-101 Building Inspectors S/W 3,000.00 5-01-22-200-200-101 Inspection of Property S/W 3,000.00 5-01-22-195-195-101 Building Inspectors S/W 1,000.00 5-01-22-200-200-200 Inspection of Property O/E 1,000.00 5-01-22-195-195-101 Building Inspectors S/W 2,000.00 5-01-22-200-201-101 Community Dev S/W 2,000.00 5-01-28-370-370-100 Recreation S/W 6,000.00 5-01-22-200-201-227 Community Dev O/E 6,000.00 5-01-25-240-240-100 Police S/W 350,000.00 5-01-30-425-425-101 Salary Adjustments 138,000.00 5-01-23-210-210-200 Group Insurance Plans O/E 488,000.00 5-01-25-240-241-101 Crossing Guards S/W 20,000.00 5-01-25-240-243-116 Communication Operator S/W 20,000.00 5-01-25-265-269-101 EMT S/W 2,000.00 5-01-25-240-243-200 Communication Ops O/E 2,000.00 5-01-25-265-265-100 Fire S/W 20,000.00 5-01-25-265-265-200 Fire Dept O/E 20,000.00 5-01-25-265-267-200 Fire Alarm O/E 4,000.00 5-01-25-265-267-101 Fire Alarm S/W 4,000.00 5-01-26-311-311-100 Sewer S/W 2,000.00 5-01-25-265-269-200 EMT O/E 2,000.00 5-01-28-370-370-100 Recreation S/W 5,000.00 5-01-26-313-313-100 Shade Tree S/W 20,000.00 5-01-26-130-130-100 Public Bldgs & Grounds S/W 25,000.00 5-01-26-311-311-100 Sewer S/W 30,000.00 5-01-26-305-305-100 Garbage & Trash S/W 30,000.00 5-01-26-311-311-100 Sewer S/W 5,000.00 5-01-26-305-305-200 Garbage & Trash O/E 5,000.00 5-01-26-300-302-100 Street Cleaning S/W 13,000.00 5-01-27-330-331-100 Health Dept S/W 32,000.00 5-01-26-305-306-100 Recycling S/W 45,000.00 5-01-26-311-311-116 Sewer S/W 10,000.00 5-01-26-311-311-200 Sewer O/E 10,000.00 5-01-28-370-370-100 Recreation S/W 41,000.00 5-01-30-415-416-119 Accum Wages 41,000.00 5-01-30-420-420-200 Celebrate Pub Events O/E 2,000.00 5-01-30-420-420-100 Celebrate Pub Events S/W 2,000.00 5-01-25-265-266-100 Fire Officers S/W 50,000.00 5-01-31-435-435-246 Sts & Roads Lighting O/E 50,000.00 5-01-28-375-375-100 Parks & Playgrounds S/W 30,000.00 5-01-26-300-301-100 City Garage S/W 15,000.00 5-01-31-460-460-253 Utilities Gasoline 45,000.00 5-01-25-265-265-100 Fire Dept S/W 30,000.00 5-01-36-472-472-29U SSS-OASI O/E 30,000.00 5-01-25-265-265-100 Fire S/W 200.00 5-01-36-474-474-29D Consolidated Police/Fire 200.00 5-01-43-490-490-116 Municipal Court S/W 2,000.00 5-01-42-250-251-100 911 S/W 2,000.00 ___________ __________ Total 1,115,800.00 1,115,800.00 Roll Call: Ayes – Melfi, Sasso, Meneses, McAuliffe, Townes NO. 517 OFFERED BY: SASSO SECONDED BY: MENESES _________________________________________________________________ BE IT RESOLVED by the City Council of the City of Hackensack that Laura Kirsch, be appointed to the Library Board for a five year term to expire December 31, 2010. Roll Call: Ayes – Melfi, Sasso, Meneses, McAuliffe, Townes NO. 518 OFFERED BY: MELFI SECONDED BY: SASSO _________________________________________________________________ WHEREAS, pursuant to an advertisement in The Record, bids were received on December 15, 2005 for the Middle School Pedestrian Safety Improvements; and WHEREAS, bids were received from Tec-Con Contractors, Inc. and Zuccaro & Sons, Inc. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hackensack that the contract for the Middle School Pedestrian Safety Improvements be awarded to Tec-Con Contractors, Inc., 9 Dodd Street, East Orange, New Jersey 07017 for the contract price of $160,376.00;  BE IT FURTHER RESOLVED that the Chief Financial Officer has certified that funds are available in account C-04-55-V07-000-001 of the Capital Fund. Purchase Order No. 147516 Roll Call: Ayes – Melfi, Sasso, Meneses, McAuliffe, Townes NO. 519 OFFERED BY: MENESES SECONDED BY: McAULIFFE _________________________________________________________________ WHEREAS, the following Current Fund Operating Budget Year 2005 appropriation balances remain unexpended: Utilities – Electric/Natural Gas $174,753.62 WHEREAS, it is necessary to formally cancel said balances so that the unexpended balances may be credited to Surplus; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hackensack that the above listed unexpended balances of the Current Fund Operating Budget be cancelled. Roll Call: Ayes - Melfi, Sasso, Meneses, McAuliffe, Townes