04156                                                                                                                                                                                                                                                                                                                                                                                                                                

BOROUGH OF HILLSDALE

 

 

RESOLUTION

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Title: Transfer of Budgeted Funds

 

WHEREAS, there are certain appropriations with balances in excess of the amounts needed and there are other appropriations on which commitments to be entered into will possibly exceed the amount of the original appropriations; and 

 

 

WHEREAS, under Title 40A:4-58 of the State of New Jersey, permission is given to transfer from one reserve account to another after November 1st; and

 

 

WHEREAS, budget transfers from one line item to another are only permitted within cap, and resolution #04154 inadvertently included transfers from outside of cap; this resolution cancels and replaces resolution #04154 and includes additional transfers,

 

 

NOW, THEREFORE, BE IT RESOLVED, by the Borough Council of the Borough of Hillsdale that the Chief Financial Officer is hereby authorized and directed to transfer:

 

                                                                        From                                        To

Public Information O/E                              $  2,000

                Clerks Office-O/E                                           $  4,000

            Tax Collection-S&W                                       $     314

            Assessment of Taxes-O/E                              $     800

            Uniform Construction Code-O/E                    $   2,500

            Police-O/E                                                      $10,000

            Fire Department-S&W                           $  3,953

            Fire Department-O/E                                          $  8,000

            Aid to Ambulance Squad                          $  8,500

            Fire Prevention-S&W                                       $  5,000

            Road Repair & Maintenance-O/E                  $12,000

            Public Assistance-O/E                                    $       15

            Recreation-S&W                                             $  3,700

            Recreation-O/E                                                $  9,000

            Parks & Playgrounds-O/E                              $  7,500

            Utilities-Water                                     $  7,447

 

            General Administration-O/E                                                                              $  2,000

            Mayor & Council-O/E                                                                         $  3,000

            Tax Collection-O/E                                                                                     $     314

            Assessment of Taxes-S&W                                                                           $     800

            Legal & Engineering-O/E                                                                              $15,000

            Planning Board-O/E                                                                                        $  7,500

            Police – S&W                                                                                                            $20,000

            Road Repair & Maintenance-S&W                                                               $  5,000

            Recycling Costs-O/E                                                                                       $  2,500

            Public Buildings & Grounds-S&W                                                             $10,000

            Public Buildings & Grounds-O/E                                                               $  2,000

            Vehicle Maintenance-O/E                                                                              $  5,000

            Public Assistance-S&W                                                                           $       15

            Celebration of Public Events                                                                          $     100

            Telephones                                                                                                     $  3,000

            Gas & Diesel                                                                                                   $  8,500

 

            Total                                                                $84,729                                  $84,729

 

 

 

 

 

 

 

 

 

Council member

Motion

Second

Yes

No

Absent

Abstain

Bogle, Jim

 

 

 

 

 

 

Chapman, Donna

 

 

 

 

 

 

Hanlon, Marie

 

 

 

 

 

 

Prospero, Frank

 

 

 

 

 

 

Rush, Ken

 

 

 

 

 

 

Sapanara, John

 

 

 

 

 

 

 

Adopted: December 14 2004                                                  

 

                                                                      

Attest: ________________________                        ____________________________________

Robert P. Sandt, RMC                        Dennis S. Deutsch, Mayor   

            Municipal Clerk