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