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No. #20 -204
Date of Adoptio December 30, 2020
CANCEL APPROPRIATION BALANCES
WHEREAS, the following 2020 Current Fund budget appropriation balances remain
unexpended:
A/C #
NAME
AMOUNT
25- 265 -100
Fire S &W
$ 500,000.00
25- 250 -100
Police S &W
300,000.00
28- 375 -100
Parks S &W
100.000.00
Totals $900,000.00
WHEREAS, it is recommended to formally cancel said balances so thaithe unexpended
balances in the amount of $900,000.00 may be credited to surplus;
NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Council of the Borough
of Carteret, State of New Jersey, that the above listed unexpended balances of the Current
Fund be cancelled accordingly.
Adopted tlris 30" day of December, 2020
and certified as a true copy of the
original on December 31, 2020.
CAR -LA POGORZELSKI
Acting Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
COUNCILMAN
YES
NO
NV
A.B.
BEILINQ
X
JOHAL
X
DIAZ
X
I
KRUM
X
DIMASGIO
X
NAPLES
X
X - Indicate Vote AB- Absent NV - Not Voting XOR- Indicates Vole to Overrule Veto
Adopted at a meeting of the Municipal Council
Decent er 30, 2 20
Anrino Mnni CLER `!
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