RESOLUTION #2007-120
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.
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CURRENT |
FROM: |
TO: |
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Water & Sewer s&w 09-201-55-501-001 |
200.00 |
|
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Water & Sewer Soc Security 09-201-55-541-010 |
|
200.00 |
|
|
|
|
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Dir. Public Affairs oe 01-201-20-110-020 |
600.00 |
|
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Dir Rev & Fin oe 01-201-20-111-020 |
600.00 |
|
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Dir Pub. Works oe 01-201-20-112-020 |
1600.00 |
|
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Collector of Tax oe 01-201-20-140-020 |
1200.00 |
|
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Engineering Serv oe 01-201-20-165-020 |
8000.00 |
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Planning Bd oe 01-201-21-180-020 |
3000.00 |
|
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Group Ins oe 01-201-23-220-020 |
4800.00 |
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Recreation s&w 01-201-28-371-001 |
1300.00 |
|
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Recreation oe 01-201-28-371-020 |
900.00 |
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Special Activity oe 01-201-28-373-020 |
1900.00 |
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Beaches s&w 01-201-28-380-002 |
3200.00 |
|
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Beaches oe 01-201-28-380-022 |
1600.00 |
|
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Lifeguards s&w 01-201-28-381-001 |
7000.00 |
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Municipal Clerk oe 01-201-20-120-020 |
|
2000.00 |
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Finance Admin oe 01-201-20-130-020 |
|
18000.00 |
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Tax Assessment oe 01-201-20-150-020 |
|
5000.00 |
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Police s&w 01-201-25-240-001 |
|
7000.00 |
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Telecommun. oe 01-201-31-440-010 |
|
1100.00 |
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Social Sec. oe 01-201-36-472-010 |
|
2600.00 |
PASSED ON: