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HomeMy Public PortalAboutr 19-216Yezolution of toe jg oroqh of Chartud, �C �C No. 19 -216 Date of CANCEL APPROPRIATION BALANCES WHEREAS, the following 2019 Current 1 remain unexpended: A/C # NAME 23- 220 -200 Medical Insurance 25- 250 -100 Police S &W 26- 290 -200 St & Roads -OE 26- 310 -200 Bldg & Grounds-01] Fund budget appropriation balances AMOUNT $150,000.00 150,000.00 50,000.00 50,000.00 Totals $400,000.00 WHEREAS, it is recommended to formally cancel said balances so that the unexpended balances in the amount of $400,000.00 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 30 day of December, 2019 and certified as a hue copy of the original on December 31, 2019. CARMELAPOGORZELSKI Acting Municipal Clerk RECORD OF COUNCIL VOTE BELLING I X JOHAL X DIAZ XX � KRUM '—III �DIMASCIO A NAPLES X 11 X - Indicate Vote An - Absent NV - Not Voting XOR - IndicatesVotetoOvermleVeto I 2019 Adopted at a meeting of the Municipal Council ,�, December 30, 2019