08012                                                                                                                                                                                                                                                                                                                                                     

BOROUGH OF HILLSDALE

 

 

RESOLUTION

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

 

Title:  2008 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:4-59 of the State of New Jersey, permission is given to transfer from one reserve account to another during the first three months of any fiscal year;

 

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 01 201 100 029  General Administration -                                           

                              Contractual Services                                                                                 10,000

7 01 31 461 073    Fire Hydrants                                                                                           21,000

7 01 26 310 024    Building & Grounds Other Expense                                                 1,000

7 01 20 110 115    Mayor & Council Employee Recognition    1,000

7 01 20 100 011    General Administrative S&W                      3,300

7 01 20 100 014    General Administrative Overtime                     1,000

7 01 20 100 229    Public Information Contract. Serv.      2,000

7 01 20 100 222    Public Information Postage                  1,200

7 01 20 145 010    Tax Collection S&W                                      3,500

7 01 20 145 023    Tax Collection O&E                                      1,500

7 01 27 345 130    Public Assistance Other Expense                    2,000

7 01 27 265 010    Fire Prevention Salary & Wages                     2,000

7 01 20 150 125    Tax Assessor Legal Miscellaneous      2,000

7 01 26 190 011    DPW Salary & Wages                                   2,000

7 01 26 305 027     Garbage & Trash Disposal Contract              7,000

7 01 22 195 140     Code Compliance – Social Security            2,000

7 01 22 195 029     Code Compliance – Contractual Services    1,500

 

                                                                                                ________                               ________

                                                                                                  32,000                                   32,000

 

 

STONYBROOK SWIM CLUB

 

7 05 55 502 505    Salaries & Wages                                          2,000

7 05 55 502 550    Other Expense                                                                                               2,000

 


 

 

Council member

Motion

Second

Yes

No

Absent

Abstain

Arnowitz, Max

 

 

x

 

 

 

DeJoseph, Jonathan

 

 

x

 

 

 

Kirk, William 

 

x

x

 

 

 

 Giancarlo, Michael

 

 

x

 

 

 

Schiavone, Donna

 

 

x

 

 

 

Weinstein, Andrew

x

 

x

 

 

 

 

 

Adopted:  January 6, 2008

           

 

                                                                                                ____________________________

                                                                                                John Sapanara, Mayor

 

ATTEST:

 

 

______________________

Robert P. Sandt, RMC