HomeMy Public PortalAboutr 14-231�Reoolu inn of foe Pnrnlwz Of garteret, N �4_
No. 14251
Date of
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' 2014 budget appropriations in accordance with
the following schedule:
BE IT FURTHER RESOLVED that this Resolution shall take effect November 1, 2014:
A/C 4
FROM
TO
23- 220 -200 Medical Insurance
S 90,000.00
20- 120 -200 Borough Clerk -OE
YES
S 2,000.00
20 -150 -200 Tax Assessor -OE
A.B.
1,000.00
22 -195 -200 Building Inspector -OE
2,000.00
25- 261 -200 Emergency Medical -OE
3,000.00
25- 265 -300 Fire Hydrant
2,000.00
26- 310 -200 Building & Grounds -OE
DLAZ
8,000.00
26- 315 -200 Municipal Garage -OE
10,000.00
28- 370 -200 Recreation -OE
5,000.00
28- 375 -200 Parks & Playgrounds -OE
5,000.00
31 -440 -200 Utilities - Telephone
20,000.00
31- 445 -200 Utilities -Water
5,000.00
31 -455 -200 Sewage Treatment -OE
7,000.00
31 -461 -200 Technology -OE
20,000.00
26- 290 -100 Streets & Roads -S &W
25,000.00
26- 290 -200 Streets & Roads -OE
25,000.00
31 -435 -200 Street Lighting
10,000.00
31- 430 -200 Utilities - Electric
X - Indicate Vote AB - Absent NV - Not Voting
10,000.00
Totals
5125.000.00
5125 000 00
Adopted this 13th day of Ncverltxr, 2014
and certified as a true copy of tl
origirlal on Niovmbsr,14, 2014.
KWff EEQ M. H4iR M C
M- nicipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A.B.
COUNCILMAN
YES
NO
NV
A.B.
BFUM
X
DLAZ
X - Indicate Vote AB - Absent NV - Not Voting
XOR - Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
I&MBLer 13 2 4
CLERK
MA
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