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