10052
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 and before March 31st of the following year.
NOW, THEREFORE, BE IT RESOLVED, by the Borough Council of
the Borough of Hillsdale that they confirm the transfer of funds made by the Chief
Financial Officer on March 31, 2010 made the following transfers:
|
|
FROM |
|
TO |
|
APPROPRIATIONS |
ACCOUNT |
|
ACCOUNT |
|
|
|
|
|
|
CURRENT FUND |
|
|
|
|
|
|
|
|
|
WITHIN CAPS |
|
|
|
|
|
|
|
|
|
Public Information - Other
Expenses |
$4,000 |
|
$ |
|
Mayor and Council - Other
Expenses |
1,500 |
|
|
|
Tax Collection - Salary
& Wages |
5,000 |
|
|
|
Financial Administration-Salary&Wages |
|
|
2,000 |
|
Legal & Engineering -
Other Expenses |
|
|
12,000 |
|
Planning Board - Other
Expenses |
|
|
8,000 |
|
Workmen's Compensation |
1,000 |
|
|
|
Unemployment Insurance |
1,000 |
|
|
|
Fire - Other Expenses |
1,000 |
|
|
|
Fire Prevention - Other
Expenses |
1,000 |
|
|
|
Roads - Salary & Wages |
3,000 |
|
|
|
Garbage & Trash Other
Expenses |
1,500 |
|
|
|
Fire - R&M |
|
|
1,000 |
|
Recreation - Salary &
Wages |
3,000 |
|
|
|
Mun. Court - Salary & Wages |
1,000 |
|
|
|
|
|
|
|
|
TOTAL TRANSFERS WITHIN CAPS |
$23,000 |
|
$23,000 |
|
|
|
|
|
Council member
|
Motion
|
Second
|
Yes
|
No
|
Absent
|
Abstain
|
|
Arnowitz, Max |
|
|
x |
|
|
|
|
DeJoseph, Jonathan |
|
|
x |
|
|
|
|
Giancarlo, Michael |
|
|
x |
|
|
|
|
Hanlon, Marie |
|
|
x |
|
|
|
|
Schiavone, Donna |
|
x |
x |
|
|
|
|
Weinstein, Andrew |
x |
|
x |
|
|
|
Adopted:
Attest: ________________________ ____________________________________
Robert P. Sandt, RMC John Sapanara,
Mayor
Municipal Clerk