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HomeMy Public PortalAboutr 97:390 No. 97-390 . Dateol'Adoplion DECEMBER 18~ '1997 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 calendary~ar: By The Mayor and Council of The Borough NOW, THEREFORE, BE IT RESOLVED ~ of Carter~ ;that transfers b~e made in the Boroughs' 1997 b~get appFop~riati°ns in accordance w~th th following schedule;. BE IT FURTHER RESOLVED that this Resolution shall take effect immediately: # NAME FROM TO 152.101 Salary & Wage Personnel Adj. $130,000.00 105.101 Tax Collection- S & W $ 6,000.00 111.101 Engineering- S & W 3,000.00 112.101 Bldg & Grounds- S & W 2,000.00 122.101 Police- S & W 85,000.q0 126.101 Bldg Inspection- $ & W 4,000.00 - 131.101 Garage- S & W 5,000.00 132.101 Street Cleaning- S & W 2,000.00.. 133.101 Sewage- S & W 12,000.00 140.101 Parks- S & W 8,000.00 143.101 Sr. Cit. Transportation- S & W 3,000.00 Total $130,000.00 ,~130,000.;00 116.299 Insurance/Surety Bond Premiums $17,000.00 117.299 Medical Insurance 5,000.00 127.299 Demolition of Buildings 8,000.00 $15,000.00 101.299 Admin & Executive-O.E. 5,000.00 111.299 Engineering-O.E. 10,000.00 122.299 Police-O.E. Total $30,000.0Q $30,000,00 Grand Totals ~;160,000.00_ ~$160,000.00_ -- Adopted this 18th day of December, 1997 and certified as a true copy of the original on December 19, 1997. KATHLEEN M. BARNEY, Municipal Clerk IECORD OF COUNCIL VOTE FAZEKAS B IALOWARCZUK _ -- DuPONT ~ / FEINGOLD GUTOWS K I FAI LACE __ -- X - Indicate Vote AB - Absent NV - Not Voting XOR - indicates Vote to Overrule Velo Adopted at a ineeting of the Municipal Council DECEMBER 18, 1997