359-24 Budget Transfer Resolution 2024.pdf

359-24 RESOLUTION-CURRENT FUND APPROPRIATIONS PURSUANT TO N.J.S.A 40A:4-58 WHEREAS , N.J.S. 40A:4-58 provides for transfers between budget appropriations: NOW, THEREFORE BE IT RESOLVED by the Township Council of the Township of West Orange (not less than two thirds of the governing body affirmatively concurring) that transfers between Budget Appropriations made as attached: Karen J. Carnevale, R.M.C. Bill Rutherford Municipal Clerk Council President Adopted: December 10, 2024

359-24 2024 Transfer Resolution - 1,905,500.00 1,905,500.00 - DATE Acct # & Description From To 12/10/2024 00-1601 MUNICIPAL ELECTION S&W - 6,000.00 12/10/2024 00-1602 MUNICIPAL ELECTION O/E - 42,000.00 12/10/2024 00-1932 WASTE MANAGEM O/E 200,000.00 - 12/10/2024 00-2302 CENTRAL COPY/PRINT O/E - 15,000.00 12/10/2024 00-2304 CENTRAL MAILING O/E - 30,000.00 12/10/2024 00-2305 CENTRAL INFORMATION TECHNOLOGY O/E 15,000.00 12/10/2024 00-2532 CENTRAL INSURANCE - HEALTH 175,000.00 - 12/10/2024 00-2534 CENTRAL INSURANCE- LIABILITY 800,000.00 - 12/10/2024 00-2952 COMPTROLLER O/E - 125,000.00 12/10/2024 00-3101 HOUSING CODE S&W - 75,000.00 12/10/2024 00-4002 TAX ASSESSOR O/E - 7,500.00 12/10/2024 00-5001 POLICE S&W 530,500.00 - 12/10/2024 00-6001 FIRE S&W - 215,000.00 12/10/2024 00-6002 FIRE O/E - 75,000.00 12/10/2024 00-7101 BUILDING & PROPERTY O/E - 125,000.00 12/10/2024 00-7502 STREET SALT & CHLORIDE O/E - 150,000.00 12/10/2024 00-7505 STREET SERVICE & TRAFFIC O/E 25,000.00 12/10/2024 00-7803 SEWER & PUMP STATIONS O/E - 20,000.00 12/10/2024 00-7902 CENTRAL AUTOMOTIVE O/E - 400,000.00 12/10/2024 00-8601 SEN CITIZEN HEALTH CTR S&W 200,000.00 12/10/2024 00-9101 PARKS & PLAYGROUNDS S&W - 90,000.00 12/10/2024 00-9402 CONSTRUCTION O/E - 15,000.00 12/10/2024 00-9501 STREET LIGHTING - IN C O/E - 190,000.00 12/10/2024 00-9502 FUEL O/E 85,000.00 12/10/2024 00-9505 FIRE HYDRANT SERVICE O/E 125,000.00 12/10/2024 00-9613 MEDICAL TRANSPORT BILLING SERV 75,000.00