HomeMy Public PortalAboutr 21-212No. 21 -21Z
Date of Adoption October 28, 2021
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' 2021 budget
appropriations in accordance with the following schedule:
BE IT FURTHER RESOLVED that this Resolution shall take effect
November 1" 2021
A/C
FROM
TO
20- 125 -100 Tax Collectors -S &W
$ 5,000.00
COUNCILMAN
20- 130 -200 Finance -OE
NO
$ 5,000.00
20- 150 -100 Assessment of Taxes -S &W
5,000.00
X
20- 150 -200 Assessment of Taxes -OE
5,000.00
23- 220 -200 Medical Insurance -OE
255,000.00
20- 165 -200 Engineering -OE
50,000.00
26- 300 -100 Street Cleaning -SW
30,000.00
28- 375 -200 Parks & Playgnds -OE
IRUM
20,000.00
31- 435 -200 Street Lighting- OE
100,000.00
31- 440 -200 Telephone
20,000.00
31- 446 -200 Natural Gas
10,000.00
31- 460 -200 Gasoline
25 000.00
Totals �'
$265 000 00
$265.000 00
Adopted this 28" day of October, 2021
mid certified as a true copy of the
original on October 29, 2021.
CARMELA POGORZELSKI, RMC
Municipal Clerk
RECORD OF COTY IT, vnTp..
COUNCLMAN
YES
NO
NV
A.B.
COUNCILMAN
XBS
NO
NV
A.B.
BELLINO
X
JOHAL
X
DIAZ
X
IRUM
DIMASCIO
WLFS
X- Indicate Vote AB- Absent NV -Nat Voting XOR- Indicates Voteto Overrule Veto
Adopted at a meeting of the Municipal Council
Oct:obEr 28, 021
Municipal Clerk; f`1