HomeMy Public PortalAboutr 16-193i rI:1.L ior1 . c s Rvramgl vi &trbt , 3i, D4
No. 16- -193
Date of Adoption.V 21, 2016
PRDVIDIi iG FOR TEE M- UNSFER OF SURPLUS FUNDS
WHEREAS, N.J.S. 40:4 -53 provides for the transfer of surplus funds from one account
to the other during the last hvc 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' 201.6 budget appropriations in accordance with
the following schedule:
BE IT FURTHER RESOLVED that this Resolution shall take effect immediately
A/C #
25 -254 -200 Volunteer Fire -S &W
25- 261 -200 Emergency Medical -OE
20- 130 -100 Finances S &W
20 -170 -170 Community Development- S &W
21- 130 -100 Planning Board- S &W
20 -120 -100 Clerk- S &W
21- 135 -100 Board of Adjustment- S &W
31 -455 -100 Sewage- S &W
25- 250 -100 Police- S &W
25 -249 -100 Police Dispatchers- S &W
26- 290 -100 Streets & Roads- S &W
20 -165 -200 Engineering OE
28 -375 -200 Parks & Playgrounds- OE
Totals
FROM
TO
$ 5,000.00
NV
A.B.
5 5,000.00
5,000.00
NO
10,000.00
A.B.
5,000.00
X
20,000.00
5,000.00
JOHAL
X
5,000.00
10,000.00
DIA-Z
DZ �414CID
10,000.00
20,000.00
X
15,000.00
X
5.000.00
$60,000.00
560,000.00
Adopted this 21st day of November, 2016
and certified as a true cop of the
original on NovarLer 22rr1, 2016.
IQYIIUM M. fl4IdNNY, MC
Mmicipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A.B.
COUNCILMAN
YES
NO
NV
A.B.
EEIiIIO
X
.�
JOHAL
X
DIA-Z
DZ �414CID
X
—
KRU f
NAPLF_S
X
X - Indicate Vote As Absent NV - Not Voting XOR- I ndicues Vote to O Veto
Adopted at a meeting of the Municipal Council
I
N voi - ber 21, 2016
CLERK
l