HomeMy Public PortalAboutr 03:236No 03-236
Date or' Adoption ~ 14~ 2003
CANCEL CAPITAL IMPROVEMENT APPROPRIATION BALANCES
WHEREAS, certain general capital improvement
appropriation balances remain dedicated to projects
now completed, and
WHEREAS, it is necessary to formally cancel said
balances so that the unexpended balances maybe
returned to each respective capital improvement fund
or credited to surplus, and unused debt authorizations
may be cancelled.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and
Ceuncil of the Borough ef Carteret, County of
Middlesex, State of New Jersey, that the following
unexpended and dedicated balances of general capital
apprepriations be cancelled:
ORD DATE PROJECT AMOUNT
CANCELLED
NO. AUTH. DESCRIPTION FUNDED
UNFUNDED
94-12 03/24/94 Pump Stations $ 20,489.70
95-42 09/07/95 Floed Relief 38.78
95-52 10/05/95 Etheridge Dr Pump Station 157,604.30
97-42 12/04/97 Roof-Police/Fire Bldg 15,513.23
99-09 03/18/99 Sabe-Etheridge Pump Station 83,595.63
99-35 12/16/99 Sewer System Sale 57.68
02-15 07/18/02 Air Conditioning Unit 22,700.00
$299,999.32
Adopted this 14th day of August, 2003
and certified as a true copy of the
th
original on August 15 , 2003.
KATHLEEN M. BARNEY, RMC/CMC
Municipal Clerk
RECORD OF COUNCIL VOTE
PARISI, x SOSNOWSKI
X - Indicate Vote AB - Absent NV - Not Vo[ing XOR - Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
/ ~.y_ApGO__S_T_ 14, 2003