HomeMy Public PortalAboutr 15-214No. 15 -214
Date of Adoption CLtoi -Y 15 2015
PROVIDING FOR THE TRANSFER OF SURPLUS FUNDS
WHEREAS, N.I.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' 2015 budget appropriations in accordance with
the following schedule:
BE IT FURTHER RESOLVED that this Resolution shall take effect November 1, 2015:
A/C 9 FROM
TO
20- 170 -100 Community Development -S &W $ 20,000.00
NV
23- 220 -200 Medical Insurance 400,000.00
COUNCILMAN
20 -125 -200 Tax Collection -OE
S 5,000.00
20- 155 -200 Legal -OE
125,000.00
20- 165 -200 Engineering -OE
25,000.00
22 -195 -200 Building Inspection -OE
5,000.00
23 -210 -200 Insurance
15,000.00
25- 249 -100 Police Dispatchers -S &W
25,000.00
25- 250 -100 Police -S &W
50,000.00
25 -250 -200 Police -OE
20,000.00
25- 2o1- IOO Enter- enc)'i•4ed:cei -S '�J
20,000.00
26- 290 -200 Streets & Roads -OE
20,000.00
26 -310 -200 Building & Grounds -OE - --
15,000.00
26- 315 -200 Municipal Garage -OE
10,000.00
28 -370 -200 Recreation -OE
10,000.00
28 -372 -200 Celebration of Public Events
15,000.00
28- 375 -100 Parks & Playgrounds -S &W
10,000.00
28- 375 -200 Parks & Playgrounds -OE
10,000.00
31- 440 -200 Telephone
25,000.00
31 -461 -200 Technology -OE
15,000.00
Totals 5420.00000 5420.000.00
Adopted this 15th day of October, 2015 and
certified as a tn2 copy of the original on
0 -toter 16, 2015.
KATHLEEN M. flAId\T nc
Mmicipal Cleric
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A.B.
COUNCILMAN
YES
NO
NV
A.B.
BELLINO
X
KROM
X
i
DIAZ
X
NAPLES
X
i
DI MASCIO
X
SITARZ
X
I
I
X - Indicate Vote AB - Absent NV -Not Voting XOR- Ind,ctes Vote to Overrate Veto
1 Adopted at o meeun,- of [he Municipal Council
0--toter 15, 2015
y i
C E K