RESOLUTION #2006-101
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: |
|
Director of Finance oe 01-201-20-111-020 |
1500.00 |
|
|
Director of Public Works oe 01-201-20-112-020 |
1500.00 |
|
|
Planning Board oe 01-201-21-180-020 |
1226.00 |
|
|
Police Dispatch Ser oe 01-201-25-250-020 |
550.000 |
|
|
Vehicle Maintenance S&W 01-201-26-315-001 |
2000.00 |
|
|
Recreation S&W 01-201-28-371-001 |
2485.00 |
|
|
Recreation oe 01-201-28-371-020 |
1792.00 |
|
|
Beaches S&W 01-201-28-380-002 |
1247.00 |
|
|
Telecommunications oe 01-201-31-440-010 |
2156.00 |
|
|
Sanitary Landfill oe 01-201-32-465-010 |
4965.00 |
|
|
Police oe 01-201-25-240-010 |
|
550.00 |
|
Garbage & Trash Removal oe 01-201-26-305-020 |
|
4965.00 |
|
Vehicle Maintenance oe 01-201-26-315-020 |
|
4150.00 |
|
Gasoline oe 01-201-31-447-010 |
|
9000.00 |
|
Health Services 01-201-42-330-020 |
|
756.00 |
|
Water/Sewer S&W 09-201-55-501-001 |
15000.00 |
|
|
Social Security oe 09-201-55-541-010 |
500.00 |
|
|
Unemployment Comp Ins oe 09-201-55-542-010 |
100.00 |
|
|
Water/Sewer oe 09-201-55-502-010 |
|
15,600.00 |
PASSED ON: November 3, 2006