RESOLUTION #2006-124
TRANSFER OF FUNDS
WHEREAS the date of this resolution is within the last two months of the calendar year 2006, and the first three months of the calendar year 2007; 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 2006 budget.
|
CURRENT |
FROM: |
TO: |
|
Municipal Clerk s&w 01-201-20-120-001 |
700.00 |
|
|
Financial Administration s&w 01-201-20-130-001 |
1500.00 |
|
|
Tax Collector s&w 01-201-20-140-001 |
1700.00 |
|
|
Board of Adjustment s&w 01-201-21-185-003 |
3300.00 |
|
|
Board of Adjustment oe 01-201-21-185-020 |
2000.00 |
|
|
Unemployment Insurance oe 01-201-23-225-020 |
3000.00 |
|
|
Police s&w 01-201-25-240-001 |
9000.00 |
|
|
Lifeguards s&w 01-201-28-381-001 |
25500.00 |
|
|
Electric oe 01-201-31-430-020 |
3600.00 |
|
|
Street Lighting oe 01-201-31-435-020 |
1500.00 |
|
|
Natural Gas oe 01-201-31-446-010 |
4000.00 |
|
|
Social Security oe 01-201-36-472-010 |
1200.00 |
|
|
Special Activity oe 01-201-28-373-020 |
3000.00 |
|
|
Engineering Service oe 01-201-20-165-020 |
|
20000.00 |
|
Police oe 01-201-25-240-010 |
|
9000.00 |
|
Road Repair & Maintenance s&w 01-201-26-290-001 |
|
9300.00 |
|
Public Grounds & Buildings oe 01-201-26-310-020 |
|
1200.00 |
|
Lifeguards oe 01-201-28-381-020 |
|
19000.00 |
|
Gasoline oe 01-201-31-447-010 |
|
1500.00 |
|
Water oe 09-201-55-502-010 |
2710.00 |
|
|
Social Security oe 09-201-55-541-010 |
400.00 |
|
|
Unemployment Comp Ins oe 09-201-55-542-010 |
190.00 |
|
|
Water s&w 09-201-55-501-001 |
|
3300.00 |
PASSED ON: December 19, 2006