City Council

Resolutions from 1/18/11 meeting: NO. 15-11 OFFERED BY: SECONDED BY: ________________________________________________________________ FINAL ADOPTION OF ORDINANCE NO. 1-2011, AN ORDINANCE AMENDING CHAPTER 5 OF THE CODE OF THE CITY OF HACKENSACK ENTITLED “CHIEF FINANCIAL OFFICER” ADOPTED MAY 1, 1989 “This ordinance has been advertised pursuant to law and now calls for a public hearing. Will someone so move? Motion offered by and seconded by that there be a public hearing. PUBLIC HEARING Motion offered by and seconded by that the public hearing be closed. BE IT RESOLVED by the City Council of the City of Hackensack, County of Bergen and State of New Jersey, that Ordinance No. 1-2011 entitled: AN ORDINANCE AMENDING CHAPTER 5 OF THE CODE OF THE CITY OF HACKENSACK ENTITLED “CHIEF FINANCIAL OFFICER” ADOPTED MAY 1, 1989 has passed its second and final reading and is hereby adopted. Roll Call - Ayes: NO. 16-11 OFFERED BY: SECONDED BY: ________________________________________________________________ FINAL ADOPTION OF ORDINANCE NO. 2-2011, AN ORDINANCE RESCINDING ORDINANCE 32-2010 ADOPTED SEPTEMBER 7, 2010 PROVIDING FOR THE FUNDING OF AN EMERGENCY APPROPRIATION “This ordinance has been advertised pursuant to law and now calls for a public hearing. Will someone so move?  Motion offered by and seconded by that there be a public hearing. PUBLIC HEARING Motion offered by and seconded by that the public hearing be closed. BE IT RESOLVED by the City Council of the City of Hackensack, County of Bergen and State of New Jersey, that Ordinance No. 2-2011 entitled: AN ORDINANCE RESCINDING ORDINANCE 32-2010 ADOPTED SEPTEMBER 7, 2010 PROVIDING FOR THE FUNDING OF AN EMERGENCY APPROPRIATION has passed its second and final reading and is hereby adopted. Roll Call - Ayes: NO. 17-11 OFFERED BY: SECONDED BY: INTRODUCTION OF ORDINANCE NO. 3-2011, AN ORDINANCE AMENDING CHAPTER 121 OF THE CODE OF THE CITY OF HACKENSACK ENTITLED “PEDDLING AND SOLICITING” BE IT RESOLVED that the above ordinance, being Ordinance 3-2011 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 February 1, 2011 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:  NO. 18-11 OFFERED BY: SECONDED BY: ________________________________________________________________ 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 Fund $8,677.583.74 Grants 5,802.05 Escrow 30,208.82 Payroll 281,064.62 Self Insurance 187,405.09 Public Parking System 6,416.25 Capital 568,666.13 Trust Account 44,777.10 Roll Call - Ayes: NO. 19-11 OFFERED BY: SECONDED BY: ________________________________________________________________ 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: $150.00 payment collected in error for a health business license for a new business that never opened, receipt number 039004 dated 2/2/10. Refund to: Yeshwinder Rani 460 Chestnut Avenue S. Hackensack, NJ 07606 Roll Call - Ayes:  NO. 20-11 OFFERED BY: SECONDED BY: ________________________________________________________________ WHEREAS, the City of Hackensack requires VOICE, ADVANCED VOICE, DATA AND IP SERVICES (with 5-year extended warranty) designed specifically for our system upgrades to City Hall, DPW, North Main Fire House, Hudson Street Fire House, Summit Avenue Fire House, Recreation Department and Building Department; and WHEREAS, the Proposal for the System Upgrade for the City is covered under State Contract #A42291; and is hereby recognized extraordinary in 5:3014C promulgated by the Local Finance Board, Division of Local Government Services, Inc.; and NOW, THEREFORE, BE IT RESOLVED that the proposal submitted by Extel Communications, Inc., 830 Belmont Avenue, North Haledon, NJ, 07508 be accepted and awarded in the amount of $95,205.00 and warranty of $4,250.00 which totals $99,455.00; and BE IT FURTHER RESOLVED that the Chief Financial Officer has certified that funds are available in the capital account C-10-55-014-000-001. Roll Call - Ayes: NO. 21-11 OFFERED BY: SECONDED BY: ________________________________________________________________ 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 reasons stated: AMOUNT BLOCK LOT NAME YEAR REASON $ 873.00 355 17, C0050 Wells Fargo Real Estate Tax Service, LLC 2009 Duplicate pymt 1,792.00 135.01 51 “ “ “ “ “ 2009 “ “ AMOUNT BLOCK LOT NAME YEAR REASON  1,036.00 336 23, C144A Anthony D. Seymour Attorney Trust Account 2009 “ “ 13,597.67 16 19.01 Michael I. Schneck, Trustee for LJL Realty 2007 STB 6,262.50 17 1 Michael I. Schneck, Trustee for LJL Realty 2006 STB 6,696.35 17 1 “ “ “ “ “ 2007 STB 444.56 27.02 38 Michael A. Vespasiano, Attorney Trust Account for Lomza Corp 2008 STB 691.08 27.02 38 “ “ “ “ 2009 STB 6,837.64 39.05 1 Fred L. Novak,Jr and Barnes, A & B 2007 STB 7,205.29 39.05 1 “ “ “ “ “ “ 2008 STB 7,610.74 39.05 1 “ “ “ “ “ “ 2009 STB 6,013.78 53 5 Michael A. Vespasiano, Attorney Trust Account for J.R. Zito 2007 STB 6,337.13 53 5 “ “ “ “ 2008 STB 6,693.73 53 5 “ “ “ “ 2009 STB 1,142.26 73 9 Bruce S. Koppel, Attorney for William J. D’Elia et al 2007 STB 1,203.68 73 9 “ “ “ “ 2008 STB 1,271.41 73 9 “ “ “ “ 2009 STB 382.08 73 19 Bruce S. Koppel, Attorney for William J. D’Elia et al 2007 STB 402.62 73 19 “ “ “ “ 2008 STB 425.28 73 19 “ “ “ “ 2009 STB 1,675.58 73 4 Bruce S. Koppel, Attorney for William J. D’Elia et al 2007 STB 1,765.67 73 4 “ “ “ “ 2008 STB 1,865.03 73 4 “ “ “ “ 2009 STB 2,069.60 73 20 Bruce S. Koppel, Attorney for William D’Elia et al 2007 STB 2,180.88 73 20 “ “ “ “ 2008 STB 2,303.60 73 20 “ “ “ “ 2009 STB 398.00 74 1 Bruce S. Koppel, Attorney for BRD Corp 2007 STB 419.40 74 1 “ “ “ “ 2008 STB 443.00 74 1 “ “ “ “ 2009 STB 1,629.81 74 2 Bruce S. Koppel, Attorney for William J. D’Elia et al 2007 STB 1,717.44 74 2 “ “ “ “ 2008 STB 1,814.09 74 2 “ “ “ “ 2009 STB 729.76 74 17 Bruce S. Koppel, Attorney for John Schmelz et al 2008 STB 770.82 74 17 “ “ “ “ 2009 STB 810.15 74 17 “ “ “ “ 2010 STB 1,767.12 74 18 Bruce S. Koppel, Attorney for William J. D’Elia et al 2007 STB 1,862.14 74 18 “ “ “ “ 2008 STB 1,966.92 74 18 “ “ “ “ 2009 STB 1,990.00 81 9 Bruce S. Koppel, Attorney for BRD Corp 2007 STB 2,097.00 81 9 “ “ “ “ 2008 STB 2,215.00 81 9 “ “ “ “ 2009 STB  7,633.64 84 1 Bruce S. Koppel, Attorney for BRD Corp 2007 STB 8,044.09 84 1 “ “ “ “ 2008 STB 8,496.74 84 1 “ “ “ “ 2009 STB 6,750.08 85 1 Bruce S. Koppel, Attorney for BRD Corp 2007 STB 7,113.02 85 1 “ “ “ “ 2008 STB 7,513.28 85 1 “ “ “ “ 2009 STB 6,473.47 85 24 Bruce S. Koppel, Attorney for BRD Corp 2007 STB 6,821.54 85 24 “ “ “ “ 2008 STB 7,205.40 85 24 “ “ “ “ 2009 STB 1,090.44 86 30 Jeffrey C. Mason, Attorney for Crystal Properties Inc 2008 STB 1,151.80 86 30 “ “ “ “ 2009 STB 1,210.56 86 30 “ “ “ “ 2010 STB 5,313.30 87 9 Bruce S. Koppel, Attorney for BRD Corp 2007 STB 5,598.99 87 9 “ “ “ “ 2008 STB 5,914.05 87 9 “ “ “ “ 2009 STB 1,812.89 87.01 11 Bruce S. Koppel, Attorney for R & W Realty Corp 2007 STB 1,910.37 87.01 11 “ “ “ “ 2008 STB 2,017.87 87.01 11 “ “ “ “ 2009 STB 903.46 87.01 22 Bruce S. Koppel, Attorney for R & W Realty Corp 2007 STB 952.04 87.01 22 “ “ “ “ 2008 STB 1,005.61 87.01 22 “ “ “ “ 2009 STB 2,103.43 87.01 24 Bruce S. Koppel, Attorney for R & W Realty Corp 2007 STB 2,216.53 87.01 24 “ “ “ “ 2008 STB 2,341.26 87.01 24 “ “ “ “ 2009 STB 3,544.19 100.05 4 Michael A. Vespasiano, Attorney Trust Account for 194 Daniel Street Realty Co LLC 2007 STB 3,734.76 100.05 4 “ “ “ “ 2008 STB 3,944.92 100.05 4 “ “ “ “ 2009 STB 983.06 209 22 Abraham Kinstlinger 2007 STB 1,035.92 209 22 “ “ 2008 STB 1,094.21 209 22 “ “ 2009 STB 1,881.02 244 6 Jeffrey C. Mason, Attorney for Phillip Carroll et al 2010 STB 5,210.07 304 5 John B. Newman, Attorney for Armour Realty LLC 2010 STB 11,474.34 319 1 Marcus Brody, Attorney for Widmer Time Recorder Co Inc 2007 STB 10,591.95 319 1 “ “ “ “ 2008 STB 11,187.97 319 1 “ “ “ “ 2009 STB 51,535.03 341 15 Michael I. Schneck, Trustee for Prospect 350 Corp 2007 STB 75,276.01 341 15 “ “ “ “ 2008 STB 6,811.77 349 33 Michael I. Schneck, Trustee for LJL Realty 2007 STB 11,112.16 349 34 “ “ “ “ 2007 STB AMOUNT BLOCK LOT NAME YEAR REASON 7,118.23 504.01 5.03 Zipp & Tannenbaum, LLC,Attorney Trust Fund and Getty Petroleum Marketing Inc 2007 STB 7,500.97 504.01 5.03 “ “ “ “ 2008 STB 7,923.06 504.01 5.03 “ “ “ “ 2009 STB 3,639.71 504.02 14.03 McCarter & English, Attorney for Somerset Tire Service, Inc. 2007 STB 3,835.41 504.02 14.03 “ “ “ “ 2008 STB 4,051.24 504.02 14.03 “ “ “ “ 2009 STB 4,659.20 515 1 Joshua D. Novin,Esq.,P.A. Attorney Trust Account for 481 Hackensack Ave LLP 2004 STB 4,877.60 515 1 “ “ “ “ 2005 STB 6,503.32 515 1 “ “ “ “ 2007 STB 6,853.00 515 1 “ “ “ “ 2008 STB 7,238.62 515 1 “ “ “ “ 2009 STB 7,607.90 515 1 “ “ “ “ 2010 STB 1,958.27 142 5 Coreologic 2010 Duplicate pymt Roll Call - Ayes: NO. 22-11 OFFERED BY: SECONDED BY: ________________________________________________________________ WHEREAS, the Governing Body of the City of Hackensack finds and declares that N.J.S.A. 54:5-19 requires that the City of Hackensack conduct a public tax sale to enforce delinquent municipal liens by selling said liens in accordance with the Tax Sale Law; and WHEREAS, “delinquency” means the sum of all taxes and municipal charges due on a given parcel of property covering any number of quarters or years per N.J.S.A. 54:4-67, and WHEREAS, the Governing Body further finds and declares that the Municipal Tax Collector is qualified to hold said Tax Sale in the calendar year 2011 for 2010 municipal delinquent charges; and WHEREAS, the Governing Body further finds and declares that the annual Tax Sale may be at the discretion of the Municipal Tax Collector;  NOW, THEREFORE BE IT RESOLVED, by the Governing Body of the City of Hackensack that the Municipal Tax Collector, Elisa Coccia, be and is hereby authorized to conduct the Annual Tax Sale during the calendar year of 2011 in accordance with N.J.S.A. 54:5-19. BE IT FURTHER RESOLVED, that the Municipal Clerk provide a certified copy of this resolution to the Tax Collector. Roll Call – Ayes: NO. 23-11 OFFERED BY: SECONDED BY: ________________________________________________________________ WHEREAS , N.J.S.A. 54:4-67 permits the Governing Body of the City of Hackensack to fix the rate of interest to be charges for the nonpayment of taxes, assessments, or any other municipal charges. NOW, THEREFORE, BE IT RESOLVED, by the Governing Body of the City of Hackensack that the rate of interest on unpaid taxes shall be eight (8) percent per annum on the first One Thousand Five Hundred ($1,500.00) Dollars of delinquency and eighteen (18) percent per annum on any amount in excess of One Thousand Five Hundred ($1,500.00) Dollars to be calculated from the date the tax was payable until the date of actual payment, provided that no interest shall be charged if payment of any installment is made on or before the tenth calendar day following the date upon which the same became payable; and, BE IT FURTHER RESOLVED, that the rate of interest on unpaid sewer bills shall be eight (8) percent per annum on the first One Thousand Five Hundred ($1,500.00) Dollars of delinquency and eighteen (18) percent per annum on any amount in excess of One Thousand Five Hundred ($1,500.00) Dollars to be calculated from the date the charge was billed until the date of actual payment, provided that no interest shall be charged if payment of any bill is made within thirty (30) calendar days following the billing date; and, BE IT FURTHER RESOLVED, that when the 10th day of grace period for taxes, or the 30th day for sewer billing falls on a Saturday or Sunday, it is due on the following Monday, and if the following Monday is a legal holiday, it will be due and payable on the following Tuesday, and,  BE IT FURTHER RESOLVED , that in addition to the interest provided above, on all delinquencies in excess of Ten thousand ($10,000.00) Dollars and which are not paid prior to the end of the fiscal year, the tax collector shall also collect a penalty of six (6) percent of the amount of the delinquency in excess of Ten Thousand ($10,000.00) Dollars. BE IT FURTHER RESOLVED , that the Municipal Clerk provide a certified copy of this resolution to the Tax Collector. Roll Call – Ayes: NO. 24-11 OFFERED BY: SECONDED BY: ________________________________________________________________ BE IT RESOLVED that the Mayor or the City Manager be and they are hereby authorized to execute a Statement of Consent for the applicant known as Avalon Bay Communities, Inc. for a permit application commonly known as NJDEP TWA-1-Treatment Works Approval Application which is prepared in connection with the construction of a project known as Avalon Communities, located in Block 504.02, Lot 13.02 (f/k/a Block 504A, Lot 13A), in the City of Hackensack, New Jersey. Roll Call – Ayes: NO. 25-11 OFFERED BY: SECONDED BY: ________________________________________________________________ WHEREAS, the City’s Insurance Committee annually instructs the Otterstedt Agency to request proposals for Excess Workers Compensation; and WHEREAS, the Otterstedt Agency has solicited companies for this purpose; and WHEREAS, after careful review of the proposals the City’s Insurance Committee and Otterstedt Agency, in their opinions, decided that the City award the Excess Worker’s Compensation to the NY Marine Company through Otterstedt Agency; and  WHEREAS, the Chief Financial Officer has certified that funds will be available in account 1-01-23-215-215-285 of the Current Fund. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hackensack that the Mayor be and is hereby authorized to execute a contract between the Otterstedt Agency and the City of Hackensack for Excess Worker’s Compensation with NY Marin Company for the period of December 31, 2010 to December 31, 2011 at the contract price of $75,886.00. Roll Call - Ayes: NO. 26-11 OFFERED BY: SECONDED BY: ________________________________________________________________ WHEREAS, the City of Hackensack Police Department requires ANNUAL SUPPORT AND MAINTENANCE FOR 2011 CAD, RMS & NCIC GREEN designed specifically for their computer system; and WHEREAS, the services are of extraordinary nature for the Police Department for their computer system; in 5:3014C promulgated by the Local Finance Board, Division of Local Government Services. NOW, THEREFORE BE IT RESOLVED that the proposal submitted by LawSoft, Inc., 164 Rafkind Road, Bloomingdale, New Jersey 07403, be accepted and awarded in the amount of $19,800.00; and BE IT FURTHER RESOLVED that the Chief Financial Officer has certified that funds are available in current account 1-01-25-240-240-2321, Purchase Order #11-00071. Roll Call - Ayes: NO. 27-11 OFFERED BY: SECONDED BY: ________________________________________________________________ WHEREAS, the City of Hackensack requires the services of a Licensed Municipal Auditor; and  WHEREAS, such professional services will be rendered or performed by a person authorized by law to practice a recognized profession and whose practice is regulated by law pursuant to N.J.S.A. 40A:11-5(1)(a)(i) of the Local Public Contract Law; and WHEREAS, the Local Public Contract Law requires that the resolution authorizing the award of contracts for professional services without competitive bids, and the contract itself must be available for public inspection; and WHEREAS, it is the desire of the Mayor and Council of the City of Hackensack to retain the services of Steven Wielkotz of Ferraioli, Wielkotz, Cerullo & Cuva, P.A., 401 Wanaque Avenue, Pompton Lakes, NJ, 07442; and WHEREAS, a certificate establishing that funds are available for the contract from a designated appropriation from the 2011 budget for an amount not to exceed $53,000 for the annual audit only, has been issued by the Chief Financial Officer in accordance with N.J.S.A. 5:30-14.5 of the Rules and Regulations of the New Jersey Department of Community Affairs, Local Finance Board, from current account #1-01-20-135-135-204; NOW THEREFORE BE IT RESOLVED by the City Council of the City of Hackensack as follows: 1. That the Mayor and City Clerk be and they are hereby authorized and directed to execute a contract with Steven Wielkotz of Ferraioli, Wielkotz, Cerullo and Cuva, P.A., 401 Wanaque Avenue, Pompton Lakes, NJ, 07442, to serve as Municipal Auditor. 2. That this contract is awarded without competitive bidding as a professional service in accordance with N.J.S.A. 40A:11-5(1)(a) (i) of the Local Public Contracts Law because said services are to be rendered or performed by a person authorized by law to practice a recognized profession and whose profession is regulated by law, in accordance with the provisions of said statute. BE IT FURTHER RESOLVED that the City Clerk is hereby directed to retain a copy of the contract for public inspection and to publish notice of this action in The Record. Roll Call - Ayes:  NO. 28-11 OFFERED BY: SECONDED BY: ________________________________________________________________ WHEREAS, Change Order No. 1 for J.A. Alexander Inc. for the Riverfront Pathway Project Foschini Park Phase 2 to increase for additional drainage needed under path; WHEREAS, the total contract amount will increase from $257,680.50 to the new amount of $266,380.50 and; WHEREAS, the increase charges were approved by the Chief Financial Officer and she has recommended that this change order be approved; and WHEREAS, the Chief Financial Officer has certified that funds will be available from account C-04-55-Y22-000-001 in the amount of $8,700.00. NOW THEREFORE BE IT RESOLVED that Change Order No. 1 for J.A. Alexander, Inc., 130 JFK Drive North, Bloomfield, NJ, 07003; be and hereby is approved. Roll Call – Ayes: NO. 29-11 OFFERED BY: SECONDED BY: BE IT RESOLVED, by the City Council of the City of Hackensack that Joseph Mellone be and is hereby appointed as a member of the Bergen County Community Development Committee on behalf of the Mayor and City Council for a one year term, effective September 1, 2010 through September 1, 2011; and BE IT FURTHER RESOLVED, that Stephen Lo Iacono be and is hereby appointed to serve as his alternate during the one year term.  NO. 30-11 OFFERED BY: SECONDED BY: ________________________________________________________________ Emergency Temporary Resolution Prior to the Adoption of the budget per N.J.S. 40A:4-20 WHEREAS, an emergency condition has arisen with respect to the need to make payments for operating expenses prior to the adoption of the budget, AND no adequate provision has been made in the 2011 temporary budget for the aforesaid purpose, and N.J.S. 40A: 4-20 provides for the creation of an emergency temporary appropriations for the purpose above mentioned, and WHEREAS, the total emergency temporary resolutions adopted in the year pursuant to the provision of N.J.S. 40A: 4-20 ( Chapter 96, P.L. 1951 amended) including this resolution total: $31,046,065.00 NOW, Therefore Be It Resolved ( not less than two-thirds of all members therefore affirmatively concurring ) that in accordance with N.J.S. 40A: 4-20: 1. An emergency temporary appropriation be and the same is hereby made for: OTHER TEMPORARY BUDGET APPROPRIATION S&W EXPENSE TOTALS Public Employees Retirement Fund 1-01-36-471-471-29E 921,402.00 921,402.00 Police and Firemen's Retirement Fund 1-01-36-475-475-29D 5,027,618.00 5,027,618.00 Consolidated Police and Fire Pension 1-01-36-474-474-29D 40,563.00 40,563.00 Audit Services 1-01-20-135-135-204 37,250.00 37,250.00 Snow Removal O/E 1-01-26-290-291-264 25,000.00 25,000.00 Worker's Comp O/E 1-01-23-215-215-285 57,012.00 57,012.00 Tax Collector O/E 1-01-20-145-145-232 15,000.00 15,000.00 Grants: 2011 Safe and Secure Communities Grant 1-01-41-700-000-000 54,293.00 54,293.00 NJHOA Mini Health Grant 1-01-41-700-000-000 10,000.00 10,000.00 TOTAL CURRENT FUND $54,293.00 $6,133,845.00 $6,188,138.00 **GRAND TOTAL** $54,293.00 $6,133,845.00 $6,188,138.00 2. That said emergency appropriation will be provided for in the 2011 operating budget in full.  3. That three certified copies of this resolution be filed with the Director of Local Government Services. Roll Call - Ayes: NO. 31-11 OFFERED BY: SECONDED BY: _______________________________________________________________ WHEREAS, various Year 2010 bills have been presented for payment this year, which bills represent obligations of the prior fiscal year and were not covered by order number and/or recorded at the time of transfers between the 2010 budget in the last two months of 2010; and WHEREAS, N.J.S. 40A: 4-59 provides that all unexpended balances carried forward after the close of the fiscal year are available, until lapsed at the close of the succeeding year, to meet specific claims, commitments or contracts incurred during the preceding fiscal year, and allow transfers to be made from unexpended balances to those which are expected to be insufficient during the first three months of the succeeding year. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hackensack (2/3 of the majority of the full membership concurring herein) that the transfers in the amount of $1,968,220.00 be made between the 2010 Budget Appropriation Reserves as follows: FROM DEPARTMENT TO DEPARTMENT 0-01-25-265-265-100 Fire Dept S&W $1,748,220.00 0-01-23-210-210-200 Group 1,800,000.00 Insurance/Hospitalization 0-01-25-240-240-100 Police Dept S&W 220,000.00 0-01-26-305-306-200 Recycling - Grass Disposal 23,400.00 0-01-25-260-260-200 Vol Amb Corp -Repair Vehicle 875.00 0-01-25-240-242-200 Traffic - new signs 3,840.00 0-01-21-180-180-200 Planning Board - legal svcs 1,170.00 0-01-21-185-185-200 Board of Adjustment-legal 17,260.00 0-01-22-195-195-200 UCC Bldg Inspect-advertise 1,235.00 0-01-22-200-202-200 Community Develop-O/S svcs 1,250.00 0-01-31-435-435-200 Streets and Roads-Lighting 23,890.00 0-01-31-430-430-200 Utilities - Electricity 47,700.00 0-01-27-345-345-200 Relocation Payments 2,500.00 0-01-20-145-145-200 Tax Collector-copy machine 100.00 rent 0-01-20-155-155-200 Legal Costs - O/E 45,000.00 $1,968,220.00 $1,968,220.00 Roll Call - Ayes:  NO. 32-11 OFFERED BY: SECONDED BY: _______________________________________________________________ WHEREAS, various Year 2010 bills have been presented for payment this year, which bills were not covered by Year 2010 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 $88,635.00 be made between the Year 2010 Budget Appropriations as follows: FROM DEPARTMENT TO DEPARTMENT 0-01-20-120-121-200 Elections - O/E $ 6,716.00 0-01-20-100-100-101 A&E S&W $ 6,716.00 0-01-20-145-145-101 Tax Collector S&W 1,304.00 0-01-20-150-150-101 Tax Assessor S&W 1,304.00 0-01-22-200-200-101 Insp of Property S&W 960.00 0-01-21-180-181-200 Constr Bd of Appeals O/E 960.00 0-01-25-240-243-101 Communication Oper S&W 27,507.00 0-01-25-265-265-100 Fire Dept - S&W 45,457.00 0-01-25-265-266-101 Fire Official S&W 17,950.00 0-01-26-290-290-200 Streets & Roads O/E 400.00 0-01-26-290-290-101 Streets & Roads S&W 400.00 0-01-26-300-301-100 City Garage S&W 5,330.00 0-01-26-300-300-101 DPW S&W 5,330.00 0-01-26-311-311-100 Sewer S&W 9,761.00 0-01-26-305-305-101 Garbage & Trash - S&W 9,761.00 0-01-26-311-311-200 Sewer O/E 9,600.00 0-01-26-305-306-101 Recycling S&W 15,514.00 0-01-26-313-313-100 Shade Tree S&W 5,914.00 0-01-27-330-331-101 Health S&W 2,271.00 0-01-27-340-340-200 Dog Warden O/E 2,271.00 0-01-30-420-420-101 Celebrate Public Events S&W 922.00 0-01-30-420-420-200 Cel. Public Events O/E 922.00 Total $88,635.00 Total $88,635.00 Roll Call - Ayes:  NO. 33-11 OFFERED BY: SECONDED BY: _______________________________________________________________ BE IT RESOLVED, by the Mayor and Council of the City of Hackensack that the following reappointments to various boards be made; HAPADA Edmund Meneses is hereby appointed to replace Captain Tomas Padilla with a term to expire 12/31/2012. Thomas Torpey is hereby appointed to a term to expire on 12/31/2013. Roll Call - Ayes: