33-15 Attachment - Temporary Budget 2015.pdf

2014 Budget Transfers 235-14 Account FROM TO DEPARTMENT Explanation 01-2010-00-1001-030 25.13 MAYOR S&W Excess transferred to another account 01-2010-00-1002-130 20,000.00 MAYOR OE Excess transferred to another account 01-2010-00-1201-010 1.20 TOWNSHIP COUNCIL S&W Excess transferred to another account 01-2010-00-1203-201 10,000.00 TOWNSHIP COUNCIL OE Excess transferred to another account 01-2010-00-1402-070 100,000.00 LITIGATION Excess transferred to another account 01-2010-00-1501-800 3,420.44 TOWNSHIP CLERK S&W Excess transferred to another account 01-2010-00-1601-022 897.67 ELECTIONS S&W Excess transferred to another account 01-2010-00-1701-012 0.88 LEGAL SERVICES S&W Excess transferred to another account 01-2010-00-1901-012 0.60 PLANNING BOARD S&W Excess transferred to another account 01-2010-00-1911-012 0.60 BOARD OF ADJUSTMENTS S&W Excess transferred to another account 01-2010-00-1912-130 1,521.85 BOARD OF ADJUSTMENTS S&W Excess transferred to another account 01-2010-00-1941-800 1,909.57 MUNICIPAL COURT S&W Excess transferred to another account 01-2010-00-1951-012 2,450.00 PUBLIC DEFENDER S&W Excess transferred to another account 01-2010-00-2801-030 0.92 - COLLECTOR'S S&W Excess transferred to another account 01-2010-00-2951-900 102,577.63 - COMPTROLLER S&W Excess transferred to another account 01-2010-00-3001-900 92,997.59 - PLANNING & DEVELOPMENT S&W Excess transferred to another account 01-2010-00-3101-025 49,510.36 - HOUSING/CODE S&W Excess transferred to another account 01-2010-00-5001-900 349,384.63 - POLICE S&W Excess transferred to another account 01-2010-00-7001-900 35,224.21 - ENGINEERING S&W Excess transferred to another account 01-2010-00-7401-900 34,056.14 - PUBLIC WORKS S&W Excess transferred to another account 01-2010-00-8101-025 23,440.91 - SEN CITZ TRANSPORTATION S&W Excess transferred to another account 01-2010-00-9101-030 26,502.19 - PARKS & RECREATION S&W Excess transferred to another account 01-2010-00-9401-030 34,032.25 - CONSTRUCTION S&W Excess transferred to another account 01-2010-00-9502-155 50,000.00 - FUEL OE Excess transferred to another account 01-2010-11-1000- 389,887.09 - PENDING RETRO Excess transferred to another account 01-2010-00-1602-202 - 71.32 ELECTIONS OE Additional required in 2014 01-2010-00-2532-700 - 850,468.04 CENTRAL INSURANCE HEALTH BENEFI Self Insurance Excess/RX Rate increase 01-2010-00-2001-900 -

count 01-2010-00-1602-202 - 71.32 ELECTIONS OE Additional required in 2014 01-2010-00-2532-700 - 850,468.04 CENTRAL INSURANCE HEALTH BENEFI Self Insurance Excess/RX Rate increase 01-2010-00-2001-900 - 3,957.11 BUSINESS ADMINISTRATOR S&W Additional required in 2014 01-2010-00-2952-200 - 2,000.00 COMPTROLLER OE Additional required in 2014 01-2010-00-4001-030 - 1,355.92 ASSESSING S&W Underbudgeted in 2014 01-2010-00-5002-082 - 625.00 POLICE UNIFORM OE Additional required in 2014 01-2010-00-7002-200 - 100.00 ENGINEERING OE Additional required in 2014 01-2010-00-7101-200 - 20,000.00 BUILDING & PROPERTY OE Additional required in 2014 01-2010-00-7502-115 - 266,021.53 STREET SALT & CHLORIDE Severe winter storms 01-2010-00-7602-200 - 4,181.48 STREET REPAIE OE Additional required in 2014 01-2010-00-7902-175 - 125,000.00 CENTRAL AUTOMOTIVE OE Underbudgeted in 2014