HomeMy Public PortalAboutr 16-178Pool"tion of toe Poroug4 of &rfezet, �N. $1
No 16 -178 Date of Adoption October 20, 2016
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' 2016 budget appropriations in accordance with
the following schedule:
BE IT FURTHER RESOLVED that this Resolution shall take effect November 1, 2016:
A/C #
FROM
TO
20- 125 -100 Tax Collection -S &W
$ 4,000.00
20 -125 -200 Tax Collection -OE
$ 4,000.00
20 -130 -100 Finance -S &W
5,000.00
x
20- 130 -200 Finance -OE
5,000.00
20- 150 -200 Tax Assessor -OE
10,000.00
31 -446 -200 Utilities - Natural Gas
10,000.00
20 -150 -100 Tax Assessor -S &W
20,000.00
20- 170 -100 Community Development -S &W
27,000.00
22 -195 -100 Building Inspection -S &W
20,000.00
x
20 -165 -200 Engineering -OE
10,000.00
26- 310 -200 Building & Grounds -OE
10,000.00
26- 315 -200 Garage -OE
10,000.00
28- 375 -200 Parks & Playgrounds -OE
10,000.00
25- 275 -100 Prosecutor -S &W
7,000.00
31 -460 -200 Utilities - Gasoline
25,000.00
25- 249 -100 Police Dispatchers -S &W
25,000.00
23- 220 -200 Medical Insurance
45,000.00
25- 261 -100 Emergency Medical -S &W
45,000.00
26- 290 -100 Streets & Roads -S &W
50,000.00
26- 290 -200 Streets & Roads -OE
10,000.00
26 -305 -200 Garbage & Trash
40,000.00
31 -370 -100 Older American -S&W
9,000.00
27- 300 -200 Board of Health -OE
4,000.00
28- 370 -200 Recreation -OE
5,000.00
Totals
S205,000,00
1205.000 00
Adopted this 20th day of C--tober, 2016
and certified as a true copy of tlr_
original on Cktober 21, 2016.
KAI11[ M M. BAtdU Mc
Mrticipal Clerk
RECORD OF COUNCIL VOTE
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DIPZ
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X
X
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X - Indicate Vote An - Absent NV - Not Voting XOR Indicates Vote to Overmle Veto
Adopted at a meeting of the Municipal Council