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Agendas
VERNON TOWNSHIP
RESOLUTION #R08-102
RESOLUTION – AUTHORIZING THE CANCELLATION OF CAPITAL APPROPRIATION BALANCES
WHEREAS, certain General Capital Improvement appropriation balances remain dedicated to projects now completed; and
WHEREAS, it is necessary to formally cancel said balances so that the unexpended balances may be returned to each respective Capital Improvement Fund or credited to Surplus, and unused debt authorizations may be canceled:
NOW THEREFORE, BE IT RESOLVED, by the Council of the Township of Vernon, that the following unexpended and dedicated balances of the General Capital Appropriations be cancelled:
| ORD NO. |
DATE ADOP. |
PROJECT DESCRIPTION |
AMOUNT FUNDED |
CANCELLED UNFUNDED |
| 94-06 |
8-22-94 |
Extension of Old Homestead Road |
$ 41,388.46 |
|
| 99-24 |
11-22-99 |
Various Improv. |
603.86 |
|
| 00-19 |
5-22-00 |
Various Improv. |
37,416.14 |
|
| 01-16 |
6-25-01 |
Various Improv. |
6,967.71 |
|
| 02-07 |
4-29-02 |
Various Improv. |
193,544.71 |
|
| 03-22 |
7-14-03 |
Various Improv. |
203,264.46 |
|
| 04-26 |
8-9-04 |
Various Improv. |
|
$375,563.64 |
| 05-07 |
3-28-05 |
Rehab. Low & Mod. Housing |
307,313.89 |
|
| 05-08 |
3-28-05 |
Regional Contr. Agreement |
99,038.08 |
|
| 05-09 |
3-28-05 |
Var. Improv. To Town Center |
|
244,874.94 |
| 05-14 |
5-9-05 |
Various Improv. |
|
360,055.95 |
| 06-19 |
6-26-06 |
Various Improv. |
|
505,000.00 |
| 07-36 |
8-13-07 |
Various Improv. |
|
400,000.00 |
| |
|
TOTALS |
$889,537.31 |
$1,885,494.53 |
CERTIFICATION
I hereby certify that the above resolution is a true copy of the resolution adopted by the Township Council of the Township of Vernon at their Regular Meeting held on Thursday, May 8, 2008 in the Vernon Municipal Center.
________________________
Dennis G. Murray
Acting Municipal Clerk
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