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No. 1.3 -192 Date of Adoption October 1 7, 2013
PROVIDING FOR THE TRANSFER OF SURPLUS FUNDS
WHEREAS, N.J.S. 40:4 -58 provides for the transfer of surplus funds 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' 2013 budget appropriations in accordance with
the following schedule:
BE IT FURTHER RESOLVED that this Resolution shall take effect November 1, 2013:
A/C # FROM
TO
23- 220 -200 Medical Insurance $213,000.00
NV
20- 120 -200 Borough Clerk -OE
$ 2,000.00
20- 165 -200 Engineering -OE
10,000.00
23- 210 -200 Insurance Bonds
20,000.00
25- 250 -200 Police -OE
10,000.00
25- 252 -200 Emergency Management -OE
1,000.00
25 -261 -100 Emergency Medical Services —S&W
25,000.00
25- 261 -200 Emergency Medical Services -OE
5,000.00
26- 290 -200 Streets & Roads -OE
10,000.00
26- 300 -100 Street Cleaning -S &W
5,000.00
26- 310 -200 Building & Grounds -OE
10,000.00
26- 315 -200 Municipal Garage -OE
15,000.00
28- 370 -200 Recreation -OE
10,000.00
28- 375 -100 Parks & Playgrounds -S &W
20,000.00
28- 375 -200 Parks & Playgrounds -OE
10,000.00
31 -445 -200 Utilities -Water
25,000.00
31- 455 -200 Sewage Treatment -OE
10,000.00
31- 461 -200 Technology -OE
20,000.00
31- 462 -200 Postage
5,000.00
Totals $213 000 00 213
Adopted this 17th day of October, 2013
and certified as a true copy of the
original on October 18, 2013.
KATHLEEN M. BARNEY, PM9C
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A.B.
COUNCILMAN
YES
I NO
NV
A.B.
BRrM
X
MM
X
DW
A
DDASCIO
X
SMFz
x
X - Indicate Vote AB - Absent NV - Not Voting
XOR - Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
ctober 17, 2013
Ott `
CLERK