HomeMy Public PortalAboutr 17-230No
� o t v e �Orjaug4 o & N. T�
17 -230 Date of Adoption Decadxr 7, 201
CANCEL APPROPRIATION BALANCES
WHEREAS, the following 2017 Current Fund budget
appropriation balances remain unexpended:
A/C # NAME AMOUNT
20- 170 -200 Community Development -OE $100,000.00
21- 192 -200 Central Jersey Arts Council 40,000.00
28- 375 -200 Parks -OE 100,000.00
Totals
$240,000.00
WHEREAS, it is recommended to formally cancel said
balances so that the unexpended balances in the amount of
$240,000.00 may be credited to surplus;
NOW, THEREFORE, BE IT RESOLVED, by the Council of the
Borough of Carteret, State of New Jersey, that the above
listed unexpended balances of the Current Fund be
cancelled accordingly.
Adopted this 7th day of December, 2017
And certified as a true copy of the
Original on December 8, 2017.
KATHLEEN M. BARNEY, MMC
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
ITS
NO
NV
A.B.
COUNCILMAN
S'ES
I NO
I NV
A.B.
gp
X
J-1
X
DIAZ
X
KRLN
X
DIT k5go
x
NAPM
X
X - Indicate Vote AB - Absent NV - Not Voting
XOR - Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
ether 7, 2017
IJ RK
Ce