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HomeMy Public PortalAboutr 18-246�6001uft of th.e .or.ough of Ca rteret, N. 54. No. * 18-246 P Date of Adoption D�� r 27 , 20 1 8 n 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 23- 220 -200 Medical Insurance $110,000.00 25- 241 -100 School Guards -S &W 30,000.00 20- 155 -200 Legal -OE $ 70,000.00 20- 165 -200 Engineering -OE 70,000.00 25- 249 -100 Dispatchers -S &W 22- 195 -100 Building Inspection -S &W 26- 290 -100 Streets & Roads -S &W 43- 490 -100 Municipal Court-S &W 20- 125 -100 Tax Collection -S &W 26- 305 -200 Garbage and Trash 20- 150 -100 Tax Assessor -S &W 23- 215 -200 Workers Compensation 31- 455 -100 Sewage -S &W 31- 370 -100 Older American-S &W 31- 440 -200 Telephone 31- 435 -200 Street Lighting Totals 20,000.00 5,000.00 10,000.00 5,000.00 15,000.00 15,000.00 5,000.00 10,000.00 10,000.00 10,000.00 10,000.00 45,000.00 $220.000.00 $220.000.00 Adopted this 27 day of December, 2018 and certified as a true copy of the original on December 28, 2018. KATHLEEN M. BARNEY, MMC Municipal Clerk CARMELA POGORZELSKI Assistant Municipal Clerk RECORD OF COUNCIL VOTE COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.B. )iIILM x JCR6L DIAZ x K3M X DD 9CIO NARZ X X - Indicate Vote AB - Absent NV - Not Voting XOR - Indicates Vote to Overrule eto Adopted at a meeting of the Municipal Council 27, 201 a ERK Q