HomeMy Public PortalAboutr 18-236Yvesolution of 14e 30rough of (brterPt, �q_ 04-
No. 18 -236 Date of Adoption Dacm Er 6, 20 18
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' 2018 budget appropriations in accordance with
the following schedule:
BE IT FURTHER RESOLVED that this Resolution shall take effect immediately:
A/C # FROM TO
20- 130 -100 Finance S &W $ 10,000.00
YES
22- 195 -100 Building Inspection -S &W
$ 5,000.00
26- 310 -100 Building & Grounds -S &W
5,000.00
23- 215 -200 Insurance- Workers Compensation 5,000.00
YES
23- 210 -200 Insurance -Other
5,000.00
31- 461 -200 Technology -OE 20,000.00
BI:ILIM
26- 310 -200 Building & Grounds -OE
20,000.00
26- 315 -100 Municipal Garage -S &W 15,000.00
28- 375 -100 Parks -S &W 15,000.00
23- 220 -200 Medical Insurance 35,000.00
26- 290 -200 Streets & Roads -OE 20,000.00
28- 375 -200 Parks -OE 15,000.00
Totals $$5.000.00$5 Q0�
Adopted this 6` day of December, 2018 and
Certified as a true copy of the original
On December 7, 2018.
KATHLEEN M. BARNEY, MMC
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A.B.
COUNCILMAN
YES
NO
NV
A.B.
BI:ILIM
X
X
DIAZ
X
xrm
X
DDA=
X
NAP=
x
X - Indicate Vote AB - Absent NV - Not Voting XOR - Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
Dmstber 6, 2018
E