HomeMy Public PortalAboutr 18-224resolution of the orough of Carteret, J_
18-224
Date of Adoption 8 201
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' 2018 budget appropriations in accordance with
the following schedule:
BE IT FURTHER RESOLVED that this Resolution shall take effect immediately:
A/C # FROM
20 -130 -100 Finance S &W $ 25,000.00
20- 130 -200 Finance -OE
22- 195 -100 Building Inspection -S &W
20 -125 -200 Tax Collection -OE
20- 150 -100 Tax Assessor -S &W
20- 150 -200 Tax Assessor -OE
23- 220 -200 Medical Insurance
26- 290 -200 Streets & Roads -OE
26- 310 -200 Building & Grounds -OE
31- 435 -200 Street Lighting
25- 250 -100 Police -S &W
25- 275 -100 Municipal Prosecutor -S &W
28- 278 -100 Senior Citizen Transp. -S &W
28- 370 -200 Recreation -OE
26- 315 -100 Garage -S &W
26- 315 -200 Garage -OE
Totals
5,000.00
135,000.00
10,000.00
10,000.00
TO
$ 5,000.00
18,000.00
2,000.00
5,000.00
25,000.00
10,000.00
100,000.00
10,000.00
10,000.00
5,000.00
5,000.00
$190.000.00 $190.000.00
Adopted this 8 th day of November, 2018
And certified as a true copy of the
Original on November 9, 2018.
KATHLEEN M. BARNEY, MMC
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A.B.
COUNCILMAN
YES
NO
NV
A.B.
BHILRD
X
MYL
X
DIAZ
R
lR[M
X
DD A=
X
N01S
X
X - Indicate Vote AB - Absent NV - Not Voting XOR - Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
'CLERK
A