RESOLUTION #2007-028
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: |
|
Muni Clerk oe 01-203-20-120-020 |
2000.00 |
|
|
Legal services oe 01-203-20-155-020 |
8000.00 |
|
|
Engineering ser oe 01-203-20-165-020 |
5000.00 |
|
|
Planning Bd oe 01-203-20-180-020 |
1000.00 |
|
|
Bd of Adj oe 01-203-20-185-020 |
2000.00 |
|
|
Police s&w 01-203-25-240-001 |
400.00 |
|
|
Road Repair & Mtn oe 01-203-26-290-020 |
22600.00 |
|
|
Bldgs & Grnds oe 01-203-26-310-020 |
2000.00 |
|
|
Vehicle mtn oe 01-203-26-315-020 |
2000.00 |
|
|
Park Mtn oe 01-203-28-375-020 |
800.00 |
|
|
Lifeguars oe 01-203-28-381-020 |
7000.00 |
|
|
Street Light oe 01-203-31-435-020 |
3000.00 |
|
|
Finan Admin oe 01-203-20-130-020 |
|
30000.00 |
|
Police oe 01-203-25-240-010 |
|
400.00 |
|
Director of Public Aff.oe 01-203-20-110-020 |
|
400.00 |
|
Social Security 01-203-36-472-020 |
|
25000.00 |
|
WATER |
|
|
|
Water s&w 09-203-55-501-001 |
|
2500.00 |
|
Water oe 09-203-55-502-010 |
2500.00 |
|
PASSED ON: March 20, 2007