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No. 04-345 Date of Adoption November 9 , 2004
- 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' 2004 budget appropriations in
accordance with the following schedule:
BE IT FURTHER RESOLVED that this Resolution shall take effect immediately:
I A/C# NAME FROM TO
101.100 Municipal Clerk- S & W $ 5,000.00
101.200 Municipal Clerk-O.E. $ 5,000.00
105.100 Tax Collector- S & W 3,000.00
105.200 Tax Collector-OE 3,000.00
120.100 Dispatchers-S & W 25,000.00
110.100 Prosecutor-S & W 5,000.00
111.100 Engineering-S & W 8,000.00
- 112.100 Building & Grounds- S & W 10,000.00
114.100 Board of Adjustments- S & W 2,000.00
115.100 Financial Administration-S & W 5,000.00
115.200 Financial Administration-OE 5,000.00
122.100 Police-S & W 45,000.00
108.200 Legal-OE 5,000.00
111.200 Engineering-O.E. 10,000.00
121.100 Fire-S & W 10,000.00
161.200 Utilities-Gasoline 15,000.00
163.200 Utilities-Water 5,000.00
126.100 Building Inspection-S & W 6,000.00
126.200 Building Inspection-OE 6,000.00
129.100 Streets & Roads- S & W 35,000.00
129.200 Streets & Roads- OE 5,000.00
149.200 Garbage & Trash 25,000.00
I 162.200 Utilities-Fuel Oil 5,000.00
I 140.100 Parks-S & W 20,000.00
140.200 Parks-OE 5,000.00
141.100 Recreation - S & W 15,000.00
117.200 Medical Insurance 30,000.00
116.200 Workman's Compensation 30,000.00
Totals $174.000.00 $174.000.00
Adopted this 9th day of November
and certified as a true copy of the
original on November 10, 2004.
KA'lIIl.Em M. BARNEY
M.micipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.B.
X RIOS X
X SITARZ X
X sc:>9DISKI X
x - Indicate Vote AS - Abscm NY - Not Voting XOR - Indicates Vote to Overrule Veto
Adopted at a meetiT;1g of the Municipal CounciJ
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