234-14 Cancellation 2013 Current Fund Budget Appropriations Fund at Year End.pdf

12/9/2014 01-2010-00-7101-200 - 20,000.00 BUILDING & PROPERTY OE Additional required in 2014 12/9/2014 01-2010-00-7401-900 34,056.14 - PUBLIC WORKS S&W Excess transferred to another account 12/9/2014 01-2010-00-7502-115 - 266,021.53 STREET SALT & CHLORIDE Severe winter storms 12/9/2014 01-2010-00-7602-200 - 4,181.48 STREET REPAIE OE Additional required in 2014 12/9/2014 01-2010-00-7902-175 - 125,000.00 CENTRAL AUTOMOTIVE OE Underbudgeted in 2014 12/9/2014 01-2010-00-8051-900 15,311.57 General Health S&W Excess transferred to another account 12/9/2014 01-2010-00-8101-025 23,440.91 - SEN CITZ TRANSPORTATION S&W Excess transferred to another account 12/9/2014 01-2010-00-8301-800 8,640.17 Welfare S&W Excess transferred to another account 12/9/2014 01-2010-00-8402-200 50,000.00 Construction OE Excess transferred to another account 12/9/2014 01-2010-00-8902-160 74,155.26 Garbage OE Excess transferred to another account 12/9/2014 01-2010-00-9101-030 26,502.19 - PARKS & RECREATION S&W Excess transferred to another account 12/9/2014 01-2010-00-9102-216 15,000.00 Parks & Playgrounds OE Excess transferred to another account 12/9/2014 01-2010-00-9401-030 34,032.25 - CONSTRUCTION S&W Excess transferred to another account 12/9/2014 01-2010-00-9401-213 6,050.69 Celebration of Public Events Excess transferred to another account 12/9/2014 01-2010-00-9500-150 - 25,000.00 ELECTRICITY OE Underbudgeted in 2014 12/9/2014 01-2010-00-9502-155 149,509.06 - FUEL OE Excess transferred to another account 12/9/2014 01-2010-00-9610-150 - 16,461.80 CHALLENGE GRANT BUSES Underbudgeted in 2014 #REF! 01-2010-00-9612-210 - 300.00 NJSLOM Underbudgeted in 2014 12/9/2014 01-2010-00-9613-090 - 12,299.66 MEDICAL TRANSPORT Underbudgeted in 2014 #REF! 01-2010-11-1000- 389,887.09 - PENDING RETRO Excess transferred to another account 1,960,895.08 1,960,895.08 -