Page 11 of 34
TOWNSHIP OF JACKSON ANNEXED TRANSFER RESOLUTION RESOLUTION 141R-21, TRANSFER #5 MEETING March 23, 2021
| Dept.Code # | Description | ProposedAmounts | Sub-Totals |
|---|---|---|---|
| TRANSFERS FROM (INSIDE CAPS): | |||
| 0-01-20-125-000-020 | Elections-Other Expenses | (3,000.00) | |
| 0-01-20-130-000-010 | Financial Administration-S&W | (3,000.00) | |
| 0-01-22-195-000-010 | UCC-S&W | (15,500.00) | |
| 0-01-22-197-000-020 | Rent Leveling Board-Other Expenses | (3,000.00) | |
| 0-01-22-198-000-010 | Code Enforcement-S&W | (2,000.00) | |
| 0-01-22-199-000-020 | Unsafe Structures Committee-Other Expense | (5,000.00) | |
| 0-01-22-200-000-010 | Housing & Inspection Code-S&W | (7,000.00) | |
| 0-01-23-220-000-020 | Employee Group Insurance-Other Expenses | (15,000.00) | |
| 0-01-23-221-000-020 | Health Benefit Waiver-Other Expenses | (5,000.00) | |
| 0-01-25-240-000-010 | Police Department-S&W | (16,000.00) | |
| 0-01-25-252-000-020 | Office of Emergency Management-Other Expense | (4,000.00) | |
| 0-01-26-290-000-010 | Streets & Roads Maintenance-S&W | (9,000.00) | |
| 0-01-26-290-000-020 | Streets & Roads Maintenance-Other Expense | (4,000.00) | |
| 0-01-26-305-000-010 | Solid Waste Recycling-S&W | (3,000.00) | |
| 0-01-26-310-000-010 | Buildings & Grounds-S&W | (10,000.00) | |
| 0-01-26-310-000-020 | Buildings & Grounds-Other Expenses | (6,000.00) | |
| 0-01-26-315-000-010 | Vehicle Maintenance-S&W | (6,500.00) | |
| 0-01-26-315-000-020 | Vehicle Maintenance-Other Expenses | (5,000.00) | |
| 0-01-27-340-000-020 | Animal Control-Other Expenses | (2,000.00) | |
| 0-01-28-372-000-010 | Office for the Golden Age-S&W | (5,000.00) | |
| 0-01-30-411-000-020 | Postage & Photocopy-Other Expenses | (6,000.00) | |
| 0-01-31-460-000-020 | Fuel & Petroleum Products-Other Expenses | (17,000.00) | |
| 0-01-36-472-000-020 | Social Security System-Other Expenses | (9,000.00) | |
| 0-01-43-490-000-010 | Municipal Court/Baliff-S&W | (7,000.00) | |
| 0-01-43-490-000-020 | Municipal Court/Baliff-Other Expenses | (5,000.00) | |
(173,000.00)
TRANSFERS TO (INSIDE CAPS):
0-01-20-155-000-020 Legal-Other Expenses 170,000.00
0-01-25-240-000-020 Police Department-Other Expenses 3,000.00
TOTAL TRANSFERS TO (INSIDE CAPS) 173,000.00