RESOLUTION #2008-112
AUTHORIZING TRANSFER OF FUNDS
WHEREAS the date of this resolution is within the last two months of the calendar year 2008, and the first three months of the calendar year 2009; and
WHEREAS N.J.S.A. 40A:4-58 provides for the making of transfers between budget appropriations during the five month period beginning November.
NOW, THEREFORE, BE IT RESOLVED (Not less than two-thirds of all members of the governing body affirmatively confirming) that the following transfers be and the same hereby are made between budget appropriations accounts in the 2008 budget.
|
CURRENT |
FROM: |
TO: |
|
Water & Sewer s&w 09-201-55-501-001 |
10,000.00 |
|
|
Water & Sewer Soc Security 09-201-55-541-010 |
|
10,000.00 |
|
|
|
|
|
Dir. Public Affairs oe 01-201-20-110-020 |
350.00 |
|
|
Dir Rev & Fin oe 01-201-20-111-020 |
1,200.00 |
|
|
Dir Pub. Works oe 01-201-20-112-020 |
1,300.00 |
|
|
Road Repair & Mtn s&w 01-201-26-290-001 |
15,000.00 |
|
|
Recreation s&w 01-201-28-371-001 |
1,200.00 |
|
|
Recreation oe 01-201-28-371-020 |
800.00 |
|
|
Beaches s&w 01-201-28-380-002 |
1,200.00 |
|
|
Beaches oe 01-201-28-380-022 |
850.00 |
|
|
Municipal Clerk s&w 01-201-20-120-001 |
|
110.00 |
|
Finance Admin s&w 01-201-20-130-001 |
|
1,320.00 |
|
Tax Collection s&w 01201-20-140-001 |
|
352.00 |
|
Tax Assessment s&w 01-201-20-150-001 |
|
37.00 |
|
Board of Adjustment s&w 01-201-21-185-003 |
|
40.00 |
|
Public Bldgs & Grnds oe 01-201-26-310-020 |
|
15,000.00 |
|
Vehicle Mtn s&w 01-201-26-315-001 |
|
1,500.00 |
|
Social Sec. oe 01-201-36-472-010 |
|
3,500.00 |
|
Municipal Court s&w 01-201-43-490-001 |
|
41.00 |
PASSED ON: November 7, 2008