Resolution #18-48: Resolution to Cancel Appropriations

Date of Adoption: December 20, 2018

WHEREAS, certain 2018 appropriation balances remain that are no longer needed; and

WHEREAS, it is necessary to formally cancel said balances from appropriations that will not be spent through the end of the year,

NOW THEREFORE, BE IT RESOLVED, by the commissioners of the Vernon Township Municipal Utilities Authority that the following unexpended balances of the appropriations be cancelled:

APPROPRIATIONAMOUNT TO BE CANCELLED
10510010—PUMP EXPENSES—POWER-ELECTRIC$3,400.00
10510020—PUMP EXPENSES—POWER- PHONE FOR ALARM$900.00
10526000—CAPITAL IMPROVEMENT FUND$18,000.00
10540100—ADMINISTRATIVE—ADVERTISING $400.00
10540303—ADMIN—ENGINEERING FEES - PS2 DESIGN$63,000.00
10540400—ADMINISTRATIVE—INSURANCE COSTS $661.00
10540610—OFFICE SUPPLIES—OFFICE SUPPLIES$500.00
10540620—OFFICE SUPPLIES—COMPUTER EXPENSES$387.80
10540630—OFFICE SUPPLIES—BILLING SOFTWARE EXP.$225.00
10540710—POSTAGE & PRINTING—SEWER BILLS$600.00
TOTAL APPROPRIATIONS CANCELLATIONS$88,073.80