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HomeMy Public PortalAboutr 17-198Ixtsolution of the oxough of C art et, N_ J_ 17 -198 Date of Adoption 9, 20 17 PROVIDING FOR THE TRANSFER OF SURPLUS FUNDS No, 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 immediately: A/C # FROM TO 25 -250 -100 Police -S &W $100,000.00 COUNCILMAN 25- 250 -200 Police -OE NO $100.000.00 30 -415 -100 Accumulated Absences $100.000.00 X 25 -265 -100 Fire -S &W 40,000.00 26- 290 -200 Streets & Roads -OE X 40.000.00 20 -165 -200 Engineering -OE 20,000.00 28 -375 -100 Parks -S &W 60,000.00 28- 372 -200 Public Events KRUM 20.000.00 31- 430 -300 Utilities- Electric 40,000.00 20 -150 -200 Tax Assessor -OE 12,200.00 20 -110 -200 Administration -OE 3,000.00 20- 125 -200 Tax Collector -OE 3.000.00 45- 940 -299 Green Acres Loan Payable 6.200.00 Totals $272.200.00 $27_.200.00 Adopted this 9th day of N mTber, 2017 and certified as a tile copy of the o riginal on %vmber 10, 2017 . K01 M M. BA M, Mf E nnicip l Clerk RECORD OF COUNCIL VOTE COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.B. BELLINQ X JOHAL X DIAZ X KRUM X DIMASCIO X NAPLES X X - Indicate Vote AB - Absent NV - Not Voting XOR - Indicates Vote to Overrule Veto Adopted at a meeting of the Municipal Council NcnerLier 9, 2017 L R' M