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HomeMy Public PortalAboutr 96:357No. 96-357 Date of Ad~.,ptio, DECEMBER 19, 1996 CANCEL/TRANSFERA~PROPRIATION BALANCES WHEREAS, the following Current Fund budget appropriation balances remain unexpended: A/C ~ NAME AMOUNT 119.101 Fire- S & W $50,000.00 140.101 Parks-S & W 50,000.00 175.299 Matching Funds for Grants 5,809.00 WHEREAS, it is necessary to formally cancel said balances so that the unexpended balances for "Matching Funds for Grants" in the amount of $5,809.00 may be credited to surplus; and, the Fire-S & W and Parks-S & W totalling $100,000.00 will be transferred to the Trust Fund entitled "Reserve for Accrued Sick and Vacation'Time". NOW, THEREFORE, BE IT RESOLVED, by the Council of the Borough of Carteret, State of New Jersey, that the above listed unexpended balances of the Current Fund be cancelled and transferred accordifigly. Adopted this 19th day of December, 1996 and certified as a true copy of the original on December 20, 1996. KATHLEEN M. BARNEY, RMC/CMC Municipal Clerk RECORD OF COUNCIL VOTE COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.B. BIALOWARC ZUK X FEINGOLD X FAILACE X O ' BRIEN X FAZEKAS X VESEY X ? X - Indicate Vote AB - Absent NV - Not Voting XOR - Indicates Vote 1o Overrule Veto Adopted at a meeting of the Municipal Council / /i DE___CEMBE.._____~R 19__, 1996