HomeMy Public PortalAboutr 17-190resolution of tht 3orough of Cart eret, 3q_ J-
No-
Date of Adoption ()rtcbsr 19, 201
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' 2017 budget appropriations in accordance with
the following schedule:
BE IT FURTHER RESOLVED that this Resolution shall take effect November 1, 2017:
A/C #
FROM
TO
20 -120 -100 Clerk -S &W
$ 5,000.00
20- 120 -200 Clerk -OE
YES
$ 5.000.00
26- 290 -100 Streets & Roads -S &W
10,000.00
BIILINO
26- 290 -200 Streets & Roads -OE
10,000.00
26- 310 -100 Building & Grounds -S &W
10,000.00
26- 310 -200 Building & Grounds -OE
10,000.00
26 -315 -100 Garage -S &W
10,000.00
X
26- 315 -200 Garage -OE
10,000.00
28- 375 -100 Parks & Playgrounds -S &W
55,000.00
X
25 -249 -100 Police Dispatchers -S &W
10,000.00
25 -275 -100 Prosecutor -S &W
X
5,000.00
28- 375 -200 Parks & Playgrounds -OE
10.000.00
28- 370 -200 Recreation -OE
X
10,000.00
31- 430 -200 Utilities - Electric
10,000.00
31- 445 -200 Utilities -Water
10,000.00
Totals $90 0.0 0.00 �9Q.000.QQ
Adopted this 19 day of October, 2017
and certified as a true copy of the
original on October 20, 2017.
KATHLEEN M. BARNEY, MMC
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A.B.
COUNCILMAN
YES
NO
NV
A.B.
BIILINO
X
JOHAL
X
DIAZ
X
KRUM
X
DIMASCIO
X
X
X - Indicate Vote AB - Absent NV - Not Voting
XOR - Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
October 19 2017
CLERK /
OWA