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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 t�r