HomeMy Public PortalAboutr 13-216Petiluf1cm Vf 141? P-a=84 [if ffurfnef, _ T-
Nn. 13 -2J 6 DM +M 5, 2013
t Date W Adoption
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 upon approval:
A/C # FROM
TO
20- 125 -100 Tax Collection -S &W $ 10,000.00
20 -120 -100 Borough Clerk -S &W
$ 5,000.00
20- 120 -200 Municipal Clerk -OE
3,000.00
20 -130 -200 Finance -OE
2,000.00
22 -195 -100 Building Inspection -S &W 24,000.00
20- 165 -200 Engineering -OE
10,000.00
25- 265 -200 Fire -OE
2,000.00
26- 310 -200 Building & Grounds -OE
5,000.00
26- 315 -200 Municipal Garage -OE
7,000.00
25 -241 -100 School Guards -S &W 22,000.00
M
25- 250 -200 Police -OE
22,000.00
26- 290 -100 Streets & Roads -S &W 39,000.00
X
26- 300 -100 Street Cleaning -S &W
7,000.00
28- 375 -100 Parks & Playgrounds -S &W
10,000.00
28- 375 -200 Parks & Playgrounds -OE
10,000.00
31- 445- 200.Utilities -Water
3,000.00
31- 455 -100 Sewage -S &W
4,000.00
31 -455 -200 Sewage -OE
5,000.00
Totals $95.000.00
$95,000.00
Adopted this 5th day of DeceTber, 2013 and
certified as a true cop of
the origi_ml. on
Decerd 6, 2013.
Kathleen M. Barney, MvIC
Mmicipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
COUNCILMAN
YF:.S
NO
Nl'
A.B.
BELLINO
R
_
_
DIAZ
M
X
DT MAqrTQ
SITARZ
X
X - Indicate Vom AB - Absent NV - Not Voting XOR - Indicate, Vutc to O'wode Vet"
Adopted at a meeting of the Municipal Council
1)03 BFR 5, 2013
T _
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