HomeMy Public PortalAboutr 03:328 N,, 03-328
Date of Adoption November 6, 2003
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' 2003 budget appropriations in accordance with
the following schedule:
BE IT FURTHER RESOLVED that this Resolution shall take effect immediately:
A/C # NAME FROM TO
107.100 General Administration-S & W $ 72,000.00
102.200 Mayor and Council- O.E. $ 4,000.00
108.~00 Legal-S & W $ 6,000.00
112.100 Building & Grounds- S & W $ 2,000.00
113.100 Planning Board- S &W $ 1,000.00
131.100 Garage- S & W $ 7,000.00 I
133.100 Sewage- S & W $ 25,000.00
141.100 Recreation- S & W $ 7,000.00
144.100 Community Development- S & W. $ 20,000.00
117.200 Medical Insurance $ 65,000.00
111.200 Engineering-O.E. $ 30,000.00
112.200 Building & Grounds-O.E. . $ 5,000.00
118.200 Telephone $ 25,000.00
139.200 EmergencyMedical-O.E. $ 5,000.00
101.100 Municipal Clerk- S & W. $ 20,000.00
101.200 Municipal Clerk-O.E. $ 20,000.00
105.100 Tax Collector- S & W $ 3,000.00
105.200 Tax Collector-OE $ 3,000.00
129.100 Streets & Roads- S & W $10,000.00
129.200 Streets & Roads- O.E. $ 3,000.00
161.200 Utilities-Gasoline $ 5,000.00
162.200 Utilities-Fuel Oil $ 2,000.00
140.100 Parks-S & W $ 6,000.00
140.200 Parks-O.E. $ 4,000.00
141.200 Recreation-O.E. $ 2,000.00
0
Totals $176,000.00 $176,000.00
Adopted this 6t~ day of November and certified as a
true copy of the original on November 7, 2003.
KATHLEEN M. BARNEY, RMC/CMC
Municipal Clerk
TL RECORD OF COUNCIL VOTE
~ _£ OUNCILMAN , YES COUNCILMAN
· __ I~IAPI.F.q
PARTSI x
X - Indicate Vote AB - Absent NV - Not Voting XOR - Indicates Vote to Overrule Veto
Adt)l:tcd at a meeting of thc Municipal Council
~' Novomher 6, 2003 I