HomeMy Public PortalAboutr 03:357No.. 03-351 Date of Adoption..D~k~ 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:
AUC # NAME FROM TO
117.200 Insurance-Medical 85,000.00
l 16.300 Worker Compensation Insurance 20,000.00
140.200 Parks-O.E. 15,000.00
149.200 Garbage & Trash 50,000.00
102.100 Mayor and Council-S & W 5,000.00
115.100 Finance Administration-S & W 5,000.00
101.200 Municipal Clerk-OE 10,000.00
122.100 Police-S & W 30,000.00
122.200 Police-O.E. 30,000.00
113.100 Planning Board- S & W 200.00
113.200 Planning Board-OE 200.00
104.100 Tax Assessor-S & W 10,000.00
19.100 Fire- S & W 10,000.00
143.100 Senior Citizen Transportation-S & W 25,000.00
142.200 Celebration of Public Events 20,000.00
164.200 Utilities- Gas 5,000.00
126.100 Building Inspector-S & W 15,000.00
131.100 Garage- S & W 7,000.00
132.100 Street Cleaning-S & W 7,000.00
162.200 Utilities-Fuel Oil 1,000.00
120.100 Police Dispatch/911-S & W 8,000.00
101.100 Borough Clerk-S & W 2,000.00
118.200 Telephone 6,000.00
139.100 Emergency Medical-S & W 4,000.00
139.200 Emergency Medical-O.E. 4,000.00
127.200 Demolition of Buildings 3,000.00
111.200 Engineering-O.E. 3,000.00
Totals $190.200.00 $190,200.00
Adopted this 18th day of December, 2003
and certified as a true copy of the
original on December 19, 2003.
L1NDA A. RIVERA
Assistant Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN [ YES NO NV I A.B. COUNCILMAN YES NO NV A.B.
KRUM X RIOS X
NAPLES X S ITARZ X
PARISI X SOSNOVISKI X
X - Indicate Vote AB - Absent NV - Not Voting XOR - Indicates Vote to Overrule Veto cp
Adopted at a meeting of the Municipal Council _ December 18, 2003