Town of Kearny
New Jersey

Resolution
(R)-2019-209

Resolution Authorizing Transfer of Appropriation Reserves for 2018 from Current Fund.

Information

Department:Chief Financial OfficerSponsors:Council Member Carol Jean Doyle
Category:Budget Resolution

Body

              WHEREAS, N.J.S.A. 40:4-59 permits the transfer of appropriation reserve during the first three months of succeeding year from accounts showing unexpended balances to accounts in which commitments authorized or incurred may exceed the balance available in appropriation reserve; and

 

              NOW, THEREFORE, BE IT RESOLVED that the attached transfers in the amount of $400,000.00 from Current Fund 2018 are hereby authorized.

 

DEPARTMENT

BUDGET

APPROPRIATION

FROM

TO

Town Clerk

SW

8-10-011-100

       400.00

 

Town Clerk

OE

8-10-011-200

       850.00

 

Elections

SW

8-10-012-100

       225.00

 

Elections

OE

8-10-012-200

       225.00

 

Mayor and Council

SW

8-10-013-100

    1,000.00

 

Mayor and Council

OE

8-10-013-200

       725.00

 

Legal Services

OE

8-10-015-200

  12,900.00

 

Engineering

OE

8-10-035-200

       225.00

 

Publicity

OE

8-10-045-200

       650.00

 

Life Insurance

OE

8-10-050-400

       600.00

 

Insurance

OE

8-10-065-400

    1,025.00

 

Joint Insurance Fund

OE

8-10-068-400

       350.00

 

Unemployment Insurance

OE

8-10-069-400

  30,475.00

 

Financial Administration

SW

8-10-120-100

       300.00

 

Financial Administration

OE

8-10-120-200

    2,700.00

 

Parking Lot

OE

8-10-121-200

       425.00

 

Tax Assessment

SW

8-10-130-100

       700.00

 

Tax Collection

SW

8-10-140-100

       250.00

 

Tax Collection

OE

8-10-140-200

    3,375.00

 

Fire Department

OE

8-10-270-200

  19,175.00

 

Fire Prevention

SW

8-10-275-100

       775.00

 

Construction Code

SW

8-10-300-100

    1,200.00

 

Information Systems

SW

8-10-302-100

       100.00

 

Information Systems

OE

8-10-302-200

       625.00

 

Board of Appeals

SW

8-10-310-100

       500.00

 

Board of Appeals

OE

8-10-310-200

       500.00

 

Board of Health

OE

8-10-350-200

       200.00

 

Zoning Board

SW

8-10-370-100

    1,375.00

 

Zoning Board

OE

8-10-370-200

    2,050.00

 

Planning Board

SW

8-10-380-100

    1,050.00

 

Meals on Wheels

OE

8-10-388-200

       700.00

 

Parks & Recreation

SW

8-10-410-100

       675.00

 

Parks & Recreation

OE

8-10-410-200

    4,950.00

 

Celebrations

OE

8-10-480-200

       625.00

 

Senior Citizens

SW

8-10-490-100

       100.00

 

Senior Citizens

OE

8-10-490-200

    4,425.00

 

Buildings & Grounds

SW

8-10-502-100

       675.00

 

Shade Tree

SW

8-10-504-100

       325.00

 

Streets & Roads

SW

8-10-506-100

  28,925.00

 

Streets & Roads

OE

8-10-506-200

  43,250.00

 

Streets Rental of Pumps

OE

8-10-507-200

    9,500.00

 

Vehicle Maintenance

SW

8-10-508-100

       625.00

 

Vehicle Maintenance

OE

8-10-508-200

    2,575.00

 

HCIA Bailer Fees

OE

8-10-513-200

  17,525.00

 

Communications

OE

8-10-600-600

  44,300.00

 

Gasoline

OE

8-10-603-600

  14,150.00

 

Gas & Electric

OE

8-10-604-600

    1,400.00

 

Street Lighting

OE

8-10-605-600

128,200.00

 

Postage

OE

8-10-625-200

       325.00

 

PERS

OE

8-10-735-200

       425.00

 

Social Security

OE

8-10-740-200

    9,450.00

 

Municipal Court

OE

8-10-802-200

    1,925.00

 

Administration

OE

8-10-010-200

 

    1,950.00

Prosecutor

OE

8-10-025-200

 

       375.00

Employee Health Benefits

OE

8-10-062-400

 

321,050.00

Tax Assessment

OE

8-10-130-200

 

  20,025.00

Police

OE

8-10-280-200

 

  29,075.00

Construction Code

OE

8-10-300-200

 

    5,075.00

Board Health Contractual

OE

8-10-354-200

 

    6,925.00

Planning Board

OE

8-10-380-200

 

    8,875.00

Buildings & Grounds

OE

8-10-502-200

 

    1,375.00

Shade Tree

OE

8-10-504-200

 

    5,275.00

 

 

 

400,000.00

   400,000.00

 

 

Meeting History

Mar 26, 2019 7:00 PM  Council Caucus / Regular Meeting
draft Draft
RESULT:ADOPTED [UNANIMOUS]
MOVER:Carol Jean Doyle, Council Member
SECONDER:Susan McCurrie, Council Member
AYES:Carol Jean Doyle, Susan McCurrie, Eileen Eckel, Albino Cardoso, Richard Konopka, Marytrine DeCastro, Peter Santana, Gerald Ficeto, Alberto G. Santos

Discussion