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HomeMy Public PortalAboutr 95:045No. 95-45 Date of Adnption FEBRUARY 2, 1995 TRANSFER 1994 BUDGET APPROPRIATION RESERVES WHEREAS, various 1994 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 1994 Budget Appropriation Reserve in the last two months of 1994; 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 Cpuncil of The Borough of Carteret that transfers in the amouht $13,250 be made between the 1994 budget appropriation reserves as follows: A/C # NAME FROM T__O 104.101 Tax Assessor- S & W $4,000.00 143.101 Sr Cit Transportation- S & W 3,750.00 111.101 Engineering- S & W "$ 3,500.00 126.101 Building Inspection- S & W 2,000.00 135.101 Air Pollution- S & W 250.00 140.101 Parks- S & W 1,000.00 144.101 Community Development- S & W 1,000.00 128.299 Emergency Management- O.E. 5,500.00 141.299 Recreation- O.E. 5,500.00 Total $13 250.00 $13 250.00 Adopted this 2nd day of February, 1995 and certified as a true copy of the original on February 3, 1995. KATHLEEN M. BARNEY, RMC/CMC Municipal Clerk RECORD OF COUNCIL VOTE COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.B. BIALOWARCZUK X SEMENZA X FEINGOLD X STIGLIC X 0 ' BRIEN X Z IEMBA X X - Indicate Vote AB - Absent NV - Not Voting XOR - Indicates Vote to Overrule Veto Adopted at a meeting of the Municipal Council / ~. CLERK ~'~,~ /__