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HomeMy Public PortalAboutr 12-202Dec ember 20 2012 No.1 Date of Adopter 1 PRDYIDIt iG FOR THE TRANSFER OF SURPLUS FUNDS WHEREAS, N.J.S. 40:4 -58 provides for the transfer of surplus fields 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' 2012 budget appropriations in accordance vvith the following schedule: BE IT FURTHER RESOLVED that this Resolution shall take effect immediately: A/C # FROM TO 20 -120 -100 Borough Clerk -S &W $ 3,000.00 COUNCILMAN 20- 120 -200 Borough Clerk -OE NO 3,000.00 22- 195 -100 Building Inspection -S &W 10,000.00 x 22- 195 -200 Building Inspection -OE 10,000.00 23 -220 -200 Medical Insurance 140,000.00 20- 155 -200 Legal -OE 50,000.00. 26 -305 -200 Garbage & Trash 90,000.00 25- 250 -100 Police -S &W 70,000.00 x 25- 265 -100 Fire -S &W 70,000.00 26 -310 -100 Building & Grounds -S &W 2,000.00 - 26- 310 -200 Building & Grounds -DE 2,000.00 Totals ,5225 000 00 1225,000.00 Adopted this 20 day of December, 2012 and certified as a true copy of the original on December 21 ", 2012. KATTLEEN M. BARNEY, N rIMC Municipal Clerk RECORD OF COUNCIL VOTE COUNCILMAN YES NO NY I A.B. COUNCILMAN YES NO NV A.B. BELLINO x KRUM x DIAZ X NAPLES x DI MASCIO x SITARZ x X - Indicate Vote AB - Absent NV - Not Voting XOR- Indicates Vote to Overrule Veto Adopted at a meeting of the Nunicipal Council Pmm&x 2012 CLEf�I(� y{`