RESOLUTION #2007-102
TRANSFER OF FUNDS
WHEREAS the date of this resolution is within the last two months of the calendar year 2007, and the first three months of the calendar year 2008; 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 2007 budget.
|
CURRENT |
FROM: |
TO: |
|
Road Repair & Maintenance oe 01-201-26-290-020 |
11,000.00 |
|
|
Park Maintenance oe 01-201-28-375-020 |
|
11,000.00 |
|
Water & Sewer s&w 09-201-55-501-001 |
10,000.00 |
|
|
Water & Sewer oe 09-201-55-502-010 |
|
10.000.00 |
PASSED ON: November 20, 2007