BOROUGH OF HILLSDALE

RESOLUTION

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Title: 2007 Budget Transfers

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

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

From To

7 01 20 100 011 General Gov. S&W - 2,000

7 01 20 100 222 General Gov. Public Inform. –Postage - 3,000

7 01 20 145 011 Tax Collection S&W - 1,700

7 01 20 145 022 Tax Collection O&E - 1,500

7 01 20 150 022 Assessment of Taxes S&W - 1,200

7 01 20 180 127 Planning Board O&E-Eng.Misc. - 3,000

7 01 22 195 011 Uniform Code S&W - 2,000

7 01 22 195 022 Uniform Code O&E-Contr. Serv. - 1,000

7 01 20 155 125 Legal & Engineering-Legal Misc. - 6,000

7 01 20 155 126 Legal & Engineering –Engineer Misc. –13,500

7 01 25 240 014 Police S&W – Overtime - 6,500

7 01 25 240 013 Police Seasonal - 1,000

7 01 25 240 060 Police New Equipment - 1,000

7 01 25 240 093 Police Medical Expense - 1,000

7 01 25 240 122 Police Computer Mt - 1,000

7 01 25 265 011 Fire Prevention O&E - 1,000

7 01 25 252 060 OEM – New Equipment - 1,000

7 01 25 240 032 Police Clothing & Uniform - 1,000

7 01 25 240 178 Police Traffic Light - 1,000

7 01 26 305 029 Garbage Contract -21,000

7 01 28 370 425 Senior Citizens O&E - 2,000

7 01 28 375 159 Parks & Grounds O&E - 3,500

7 01 31 460 002 Gas & Diesel – Police - 2,500

7 01 36 472 140 Social Security - 2,500

7 01 26 305 221 Recycling – Contractual Services 15,000

7 01 23 225 001 Unemployment Insurance 6,000

7 01 26 305 014 Garbage Overtime 4,000

7 01 26 310 011 Bldg. & Grds. S&W 15,000

7 01 26 310 158 Bldg. & Grds. – Bldg. Improvements 2,500

7 01 26 310 229 Train Station – Contractual Services 1,000

7 01 31 430 009 Gas & Electric Centennial 6,000

7 01 31 430 011 Gas & Electric Bldg. & Grds. 8,000

07 01 44903 600 Capital Improvement Fund – 23,400

Down payment

__________ _________

Total budget Transfers -$80,900 $ 80,900

Stonybrook Swim Club

705 55 502 524 Office Supplies 1,500

7 05 55 511 004 Capital Improvement Fund –

Landscaping 1,500

Council member	Motion	Second	Yes	No	Absent	Abstain
Arnowitz, Max		x	x
Prospero, Frank			x
Rush, Ken	x		x
Sapanara, John			x
Schiavone, Donna			x
Weinstein, Andrew			x

Adopted: November 5, 2007

____________________________

Dennis S. Deutsch, Mayor

ATTEST:

______________________

Robert P. Sandt, RMC

BOROUGH OF HILLSDALE

Council member

Motion

Second

Yes

No

Absent

Abstain