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Resolution of the Mayor and Council of Princeton Authorizing Cancellation of Grant Receivables and Appropriated Grants
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WHEREAS, certain Grants Receivable have been deemed uncollectible or funds were received and applied against a different grant; and
WHEREAS, the auditor has recommended the need to analyze all grants receivable and appropriated grants to determine the amounts to be cancelled;
NOW, THEREFORE, BE IT RESOLVED, by the Mayor & Council of Princeton that the following list of Grants Receivable and Appropriated Grants be cancelled to Fund Balance.
Grants Receivable
NJ Asso. Of County & City Health Officials $ .12
Mercer County Bilingual Clinician Grant $ 65,000.00
NJ DOH Outbreak Preparedness $ 2,249.00
NJ DOH Outbreak Preparedness $ 98.00
NJ DOH Vaccination Supplemental Funding $ 569.00
NJ DCA DLGS First Responder Radios $ 151.60
$ 68,067.72
Reserve for Appropriated Grants
NJ DOH Vulnerable Populations Outreach $ 4,605.49
NJ DOH Strengthening Local Health $ 2,000.00
NJ Asso. Of County & City Health Officials $130,197.17
Montgomery Township Strengthening Local Health $ 4,400.00
NJ DOH Strengthening Local Health $ 336.60
NJ DOH Covid 19 Supplemental Vaccinations $ 2,932.14
NJ DOH Covid Generalist $ 5,954.46
NJ DOH Outbreak Preparedness $ 7,186.78
NJ DOH Vaccine Supplemental Funding $ 42,024.97
NJ DOH Infectious Disease Generalist $ 21,056.18
NJ DOH Local Health Outreach Coordinator $ 36,929.72
NJ DOH Outbreak Preparedness $ 5,133.08
NJ Asso. Of County & City Health Officials $ 75,319.99
NJ DCA DLGS First Responder Radios $ 151.60
NJACCHO Strike Team $ 2,500.00
$340,728.18