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| Dept. | Description | Amount | Sub-Totals |
|---|---|---|---|
| TRANSFERS FROM (INSIDE CAPS): | |||
| 2-01-20-130-020 | Financial Administration-O&E | $ 150.00 | |
| 2-01-20-145-020 | Collection of Taxes-O&E | 30,000.00 | |
| 2-01-25-240-010 | Police Department-S&W | 30,000.00 | |
TOTAL TRANSFERS FROM (INSIDE CAPS): $60,150.00
2-01-20-130-010 Financial Administration-S&W $ 150.00
2-01-27-340-020 Animal Control Services-O&E 30,000.00
2-01-31-435-020 Utilities Street Lighting 25,000.00
2-01-31-446-020 Utilities - Natural gas 5,000.00
TRANSFERS TO (INSIDE CAPS): $60,150.00
2-01-43-490-020 Municipal Court/Baliff - O & E $1,500.00
TOTAL TRANSFERS TO (OUTSIDE CAPS): $1,500.00
TRANSFERS TO (OUTSIDE CAPS):
2-01-43-490-010 Municipal Court/Baliff - S & W $ 1,500.00
TOTAL TRANSFERS TO (OUTSIDE CAPS) $ 1,500.00
CONSENT AGENDA, ONE VOTE FOR ALL OF THE FOLLOWING RESOLUTIONS:
RESOLUTION 61R-03 TITLE: AUTHORIZE TAX OVERPAYMENT REFUNDS
MOTION TO APPROVE BY: GRISANTI MOTION SECONDED BY: BRODERICK YES: BRODERICK, GRISANTI, REILLY & GIBLIN ABSENT: KAFTON
WHEREAS, it has been determined by the Township Tax Collector that the taxpayers as indicated on the attached Schedule “A” are entitled to overpayment refunds, and;