HomeMy Public PortalAboutR 98:082 No. 98-82
Date of Adoption MARCH 19~ 1998
TRANSFER 1997 BUDGET APPROPRIATION RESERVES
WHEREAS, various 1997 bills have been presented for payment
this year, which bills were not covered by order number
and/or recorded at the time of transfers between the 1997
Budget Appropriation Reserve in the last two months of 1997
and
Whereas, N.J.S. 40A:4-59 provides that all unexpended
balances carried forward after the close of the year are
available, until lapsed at the close of the succeeding year,
to meet specific claims, commitments or contracts incurred
during the preceding fiscal year, and allow transfers to made
from unexpended balances which are expected to be
insufficient during the first three months of the succeeding
year;
NOW, THEREFORE, BE IT RESOLVED By The Mayor and Eo'u~cil. of
The Borough of Carteret that transfers in the amount
$180,000.00 be made between the 1997 budget appropriation
-- reserves as follows:
A/C # NAME FROM T__O
108.299 Legal-O.E. $ 10,000.00
116.299 Insurance/Surety Bond Prem 115 000.00.,
117.299 Medical/Surgical Insurance 10 000 00
129.299 Street & Roads-O.E. 10 000 00
130.299 Street Lighting 5 000 00
131.299 Municipal Garage-0.E. 10 000 00
139.299 Snow Removal-O.E. 10 000 00
149.299 Garbage And Trash 10 000 00
122.101 Police-S & W $ 95,000.00
206.299 MCUA Sewage Treatment 85,000.00
Total $180,000.00 $180~000.00
Adopted the 19th day of March, 1998
and certified as a true copy of the
original on March 20, 1998.
KATHLEEN M. BARNEY,
Certified Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN YES NO NV A.IL COUNCILMAN YES NO NV A.B.
CRILLEY X FAZEKA~ X
~ X O'BRII X
FAILACE X ~3TOWSKi X ?
X - Indicate Vote AB - Absent NV - Not Voting XOR - Indicates Vote to Overrule Veto
Adopted at a meeting of Ihe Mtmicipal Council
MARC~ 19, 1998
/ CLERK ~