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HomeMy Public PortalAboutr 97:045 u~ ,au p~,"a'eo"'~o-"on FEBRUARY 6, 1997 97-45 No. TRANSFER 1996 BUDGET APPROPRIATION RESERVES WHEREAS, various 1996 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 1996 Budget Appropriation Reserve in the last two months of 1996; 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 Co~hcil of The Borough of Carteret that transfers in the amount $63,000.00 be made between the 1996 budget appropriation reserves as follows: A/C # NAME FROM T__O 117.299 Medical/Surgical Insurance $ 8 000.00 $ 118.299 Telephone 7 000.00 -- 129.101 Street & Roads- S & W 8 000.00 130.299 Street Lighting 4 000.00 137.299 Dog Regulation 8 000.00 142.299 Celebration of Public Events 18 000.00 149.299 Garbage And Trash 10 000.00 108.299 Legal-O.E. 63,000.00 Total $63 000.00 $63 000.00 Adopted this 6th day of February, 1997 and certified as a true copy of the original on February 7~; 1997. KATHLEEN M. BARNEY, RMC/CMC Municipal Clerk RECORD OF COUNCIL VOTE COUNCILMAN YES NO NV A.IL COUNCILMAN YES NO NV A.B. BIALOWARC Z UK X FAZ EKAS X DUPONT X FEINGOLD X FAILACE X GUTOWSKI X X - lndJcale Vote AB - Absent NV - Not Voting XOR - Indicates Vote to Overrule Veto Adopted at a meeting of the M.nicipal Council . FEBRUARY 6, 1997 ' ' Ct.,ERK