235-14 Authorizing Transfers Between Budget Appropriations.pdf

2014 Budget Transfers Account FROM TO DEPARTMENT Explanation 12/9/2014 01-2010-00-1001-030 25.13 MAYOR S&W Excess transferred to another account 12/9/2014 01-2010-00-1002-130 20,000.00 MAYOR OE Excess transferred to another account 12/9/2014 01-2010-00-1201-010 1.20 TOWNSHIP COUNCIL S&W Excess transferred to another account 12/9/2014 01-2010-00-1203-201 10,000.00 TOWNSHIP COUNCIL OE Excess transferred to another account 12/9/2014 01-2010-00-1402-070 120,000.00 LITIGATION Excess transferred to another account 12/9/2014 01-2010-00-1501-800 3,420.44 TOWNSHIP CLERK S&W Excess transferred to another account 12/9/2014 01-2010-00-1601-022 897.67 ELECTIONS S&W Excess transferred to another account 12/9/2014 01-2010-00-1602-202 - 71.32 ELECTIONS OE Additional required in 2014 12/9/2014 01-2010-00-1701-012 0.88 LEGAL SERVICES S&W Excess transferred to another account 12/9/2014 01-2010-00-1901-012 0.60 PLANNING BOARD S&W Excess transferred to another account 12/9/2014 01-2010-00-1911-012 0.60 BOARD OF ADJUSTMENTS S&W Excess transferred to another account 12/9/2014 01-2010-00-1912-130 1,521.85 BOARD OF ADJUSTMENTS S&W Excess transferred to another account 12/9/2014 01-2010-00-1932-800 8,173.07 Waste Management OE Excess transferred to another account 12/9/2014 01-2010-00-1941-800 1,909.57 MUNICIPAL COURT S&W Excess transferred to another account 12/9/2014 01-2010-00-1951-012 2,450.00 PUBLIC DEFENDER S&W Excess transferred to another account 12/9/2014 01-2010-00-2001-900 3,957.11 BUSINESS ADMINISTRATOR S&W Additional required in 2014 12/9/2014 01-2010-00-2302-133 10,000.00 Central Print OE Excess transferred to another account 12/9/2014 01-2010-00-2402-141 17,524.93 Telephone OE Excess transferred to another account 12/9/2014 01-2010-00-2532-075 76,083.22 Prescription Benefits OE Rx Insurance Rate increase/Employee coverage variations 12/9/2014 01-2010-00-2532-600 69,512.98 Employee Contributions OE Employee coverage variations 12/9/2014 01-2010-00-2532-700 1,337,925.06 CENTRAL INSURANCE HEALTH BENEFI Self Insurance Excess Claims 12/9/2014 01-2010-00-2534-800 48,004.21 Insurance Fund OE Excess transferred to another account 12/9/2014 01-2010-00-2535-200 45,000.00 Workers Comp OE Excess transferred to another account 12/9/2014 01-2010-00-2602-115 37,032.84 Central Mailing Excess transferred to another account 12/9/2014 01-2010-00-2702-012 8,000.00 Township Physisical OE

omp OE Excess transferred to another account 12/9/2014 01-2010-00-2602-115 37,032.84 Central Mailing Excess transferred to another account 12/9/2014 01-2010-00-2702-012 8,000.00 Township Physisical OE Excess transferred to another account 12/9/2014 01-2010-00-2801-030 0.92 - COLLECTOR'S S&W Excess transferred to another account 12/9/2014 01-2010-00-2951-900 102,577.63 - COMPTROLLER S&W Excess transferred to another account 12/9/2014 01-2010-00-2952-200 - 2,000.00 COMPTROLLER OE Additional required in 2014 12/9/2014 01-2010-00-3001-900 92,997.59 - PLANNING & DEVELOPMENT S&W Excess transferred to another account 12/9/2014 01-2010-00-3101-025 49,510.36 - HOUSING/CODE S&W Excess transferred to another account 12/9/2014 01-2010-00-4001-030 - 1,355.92 ASSESSING S&W Underbudgeted in 2014 12/9/2014 01-2010-00-4002-800 9,000.00 Assessing OE Excess transferred to another account 12/9/2014 01-2010-00-5001-900 349,384.63 - POLICE S&W Excess transferred to another account 12/9/2014 01-2010-00-5002-082 - 625.00 POLICE UNIFORM OE Additional required in 2014 12/9/2014 01-2010-00-5201-148 60,000.00 Condo street lighting Excess transferred to another account 12/9/2014 01-2010-00-6001-900 85,650.42 Fire S&W Excess transferred to another account 12/9/2014 01-2010-00-7001-900 35,224.21 - ENGINEERING S&W Excess transferred to another account 12/9/2014 01-2010-00-7001-900 16,001.00 Engineering S&W Excess transferred to another account 12/9/2014 01-2010-00-7002-200 - 100.00 ENGINEERING OE Additional required in 2014