2012 Current Transfer
Information
Department: Finance Department
Category: Budgets
Attachments
-
Printout
Resolution/Ordinance
WHEREAS, under N.J.S.A. 40A:4-59 transfers are permitted between budget appropriations during the first three months of the succeeding fiscal year; and
WHEREAS, the Director of Finance recommends the Mayor and Council approve the following transfers:
ACCOUNT NO. | TITLE | FROM | TO |
| | | |
2-01-23-733-092 | Group Ins - Med Ins | 350,000.00 | |
2-01-36-837-137 | FICA | 65,000.00 | |
2-01-25-745-011 | Police Salaries & Wages | 275,000.00 | |
2-01-23-732-093 | WCI - Med Exp | | 478,000.00 |
2-01-23-731-090 | Self Ins Fund Primary | | 150,000.00 |
2-01-33-830-028 | Mun Court Consult & Prof | | 3,500.00 |
2-01-26-767-025 | Serv Bldgs - Maint of Motor Veh | | 40,000.00 |
2-01-31-820-071 | Bldgs & Elec & gas | | 2,000.00 |
2-01-31-820-076 | Telephone | | 15,000.00 |
2-01-31-820-077 | Tele Communications | | 1,500.00 |
| | 690,000.00 | 690,000.00 |
NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Council of the Township of Bloomfield in the County of Essex, State of New Jersey, that the transfers between 2012 Budget Appropriation s be made as follows:
TOWNSHIP OF BLOOMFIELD
BUDGET TRANSFERS #
ACCOUNT NO. | TITLE | FROM | TO |
| | | |
2-01-23-733-092 | Group Ins - Med Ins | 350,000.00 | |
2-01-36-837-137 | FICA | 65,000.00 | |
2-01-25-745-011 | Police Salaries & Wages | 275,000.00 | |
2-01-23-732-093 | WCI - Med Exp | | 478,000.00 |
2-01-23-731-090 | Self Ins Fund Primary | | 150,000.00 |
2-01-33-830-028 | Mun Court Consult & Prof | | 3,500.00 |
2-01-26-767-025 | Serv Bldgs - Maint of Motor Veh | | 40,000.00 |
2-01-31-820-071 | Bldgs & Elec & gas | | 2,000.00 |
2-01-31-820-076 | Telephone | | 15,000.00 |
2-01-31-820-077 | Tele Communications | | 1,500.00 |
| | 690,000.00 | 690,000.00 |