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N 13 -236
Dale of
CANCEL APPROPRIATION BALANCES
WHEREAS, the following 2013 Current Fund budget
appropriation balances remain unexpended:
N - 1 -
_-
DE CEMBER 19 „2013
. A/C #
YES
NAME
AMOUNT
20 -170 -100
COUNCILMAN
Community Development -S &W $
50,000.00
23- 220 -200
Medical Insurance
200,000.00
25- 241 -100
School Guards -S &W
20,000.00
25- 249 -100
Police Dispatch -S &W
30,000.00
25- 275 -100
X'
Prosecutor -S &W
10,000.00
28- 278 -100
P E
Senior Citizen Transp -S &W
101000.00
30- 415 -100
Accumulated Time
30,000..00
31 -456 -200
MCUA Sewage Treatment
140,000.00
43- 490 -100
Municipal Court -S &W
80,000.00
44- 942 -200
Lease Payments -MCIA
2,353.80
45- 943 -298
Loan Payment -NJEIT
2,00
48- 935 -200
Interest on Notes
.02
Totals $572,355.82
WHEREAS, it is necessary to formally cancel said balances
so that the unexpended balances in the amount of
$572,355.82 may be credited to surplus;
NOW, THEREFORE, BE IT RESOLVED, by the Council of the
Borough of Carteret, State of New .Jersey, that the above
listed unexpended balances of the Current Fund be
cancelled accordingly.
Adopted this 19th day of Necember, 2013 and
certified as a true copy of the original on
December 20, 2013.
KATHLEEN M. BARNEY. AZIC
RECORD Or COUNCIL VOTE.
COUNCILMAN
YES
NO
. NV
A.R.
COUNCILMAN
BELLINO
x
DI AZ
X'
P E
MWI
X
SITARZ
X Indicate Vine All - Absent NV - Not Voling XOR - Indicate., Vole lu 0 1, vQto
Adopted at a meeting of the Municipal Council
DECEMBER 19, 2013
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