HomeMy Public PortalAboutr 11-196P3301111ion of 14e �B=IIP4 of Tartezet, ' J-
11 -196 O:tt>t�r 20 20n
No. Date of Adoption_ 1
PROVIDING FOR THE TRANSFER OF SURPLUS FUNDS
WHEREAS, N.J.S. 40:453 provides for the transfer of surplus fiords from one account
to the other during the last two months of the calendar year:
NOW, THEREFORE, BE IT RESOLVED By the Council of the Borough of Carteret
that transfers be made in the Boroughs' 2011 budget appropriations in accordance with
the following schedule:
BE IT FURTHER RESOLVED that this Resolution shall take effect November 1, 2011
A/C 9
FROM
- TO
28- 375 -100 Parks -S &W
S 15,000.00
5,000.00
23- 370 -200 Recreation -OE
YES
!0,000.00
28- 375 -200 Parks -OE
A.B.
B91 - D ID
26- 290 -100 Streets & Roads -S &W
10,000.00
10,000.00
26- 290 -200 Streets & Roads -OE
IQd.Pf
26- 305 -200 Garbage and Trash
20,000.00
15,000.00
26- 315 -200 Garage -OE
5,000.00
31 -461 -200 Technology -OE
22- 195 -100 Building Inspection -S &W
10,000.00
NAPLES
26- 310 -200 Building & Grounds -OE
x
10,000.00
25- 249 -100 Police Dispatchers -S &W
25,000.00
DIVASCID
31 -445 -200 Utilities -Water
5,000.00
20,000.00
31- 460- 200 Utilities- Gasoline
5TD1RZ
23- 215 -200 Workmans Compensation Insurance 65,000.00 20,000.00
20- 120 -200 Borough Clerk -OE - 2,000.00
20 -125 -200 Tax Collection -OE 11,000.00
25- 265 -300 Fire Hydrant 5,000.00
27- 300 -200 Board of Health -OE 12,000.00
29- 273 -100 Senior Citizen Transportation -S &W 15,000.00
31- 455 -100 Sewage Treatment Plant -S &W
Totals 5145 000 00 S 145,000 00
adopted this 20 day of October, 2011
and certified as a true copy of the
original on October 21, 2011.
KATHLEEN M. BARNEY, NlivfC
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A.B.
COUNCILMAN
YES
NO
NV
A.B.
B91 - D ID
x
IQd.Pf
x
DIAZ
x
NAPLES
x
DIVASCID
5TD1RZ
X
X - Indicate Vote AB - Absent NV - Not Voting
XOR-
Indicates Vote to Overrule hero
Adopted at a meeting of the Municipal Council
0CtOb2Y.' 20, _2011