10034
RESOLUTION
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Title: TRANSFER
OF 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 budget account to
another after November 1st of the calendar year.
NOW, THEREFORE, BE IT RESOLVED, by the Borough Council of the Borough of
Hillsdale that the Chief Financial Officer be and she is hereby authorized and
directed to make the following transfers:
|
|
FROM |
|
TO |
|
APPROPRIATIONS |
ACCOUNT |
|
ACCOUNT |
|
CURRENT FUND – Within CAPS |
|
|
|
|
Administration of Finance S&W |
|
|
$1,000 |
|
Assessment of Taxes S&W |
|
|
605 |
|
Legal & Engineering Services O/E |
|
|
1,260 |
|
Planning Board Other Expenses |
|
|
435 |
|
Police Department S&W |
|
|
8,380 |
|
Police Department Other Expenses |
1,100 |
|
|
|
Fire Department Other Expenses |
|
|
4,380 |
|
Road Repair & Maintenance S&W |
5,500 |
|
|
|
Road Repair & Maint Other Expenses |
|
|
1,250 |
|
Garbage & Trash Other Expenses |
|
|
640 |
|
Recycling - Other Expenses |
|
|
1,485 |
|
Parks & Playgrounds S&W |
2,930 |
|
|
|
Parks & Playgrounds Other Expenses |
|
|
1,065 |
|
Board of Health S&W |
|
|
745 |
|
Board of Health Other Expenses |
|
|
390 |
|
Vehicle Maintenance - Police |
2,990 |
|
|
|
Vehicle Maintenance - Fire |
4,800 |
|
|
|
Vehicle Maintenance - Roads |
|
|
5,150 |
|
Vehicle Maintenance - Garbage |
|
|
3,365 |
|
Utilities -
Electric |
5,230 |
|
|
|
Telephone |
7,600 |
|
|
|
Municipal Court S&W |
2,050 |
|
|
|
Municipal Court Other Expenses |
|
|
2,050 |
|
TOTAL TRANSFERS WITHIN CAPS |
$32,200 |
|
$32,200 |
|
|
|
|
|
|
STONYBROOK UTILITY |
|
|
|
|
Other Expenses |
463 |
|
|
|
Debt Service |
|
|
463 |
|
TOTALS STONYBROOK
UTILITY |
$463 |
|
$463 |
Council member
|
Motion
|
Second
|
Yes
|
No
|
Absent
|
Abstain
|
|
Arnowitz, Max |
|
|
x |
|
|
|
|
DeJoseph, Jonathan |
|
|
x |
|
|
|
|
Giancarlo, Michael |
|
|
x |
|
|
|
|
Hanlon, Marie |
|
x |
x |
|
|
|
|
Schiavone, Donna |
|
|
x |
|
|
|
|
Weinstein, Andrew |
x |
|
x |
|
|
|
Adopted:
Attest: ________________________ ____________________________________
Robert P. Sandt, RMC John Sapanara,
Mayor
Municipal Clerk