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WHEREAS, the Calendar Year 2011 Budget was approved on the 3rd day of March 2011, and
WHEREAS, the public hearing on said budget has been held as advertised, and
WHEREAS, it is desired to amend said approved budget,
NOW THEREFORE BE IT RESOLVED, by the Governing Body of the Borough of Carteret,
County of Middlesex, that the following amendments to the approved Calendar Year 2011 Budget
be made:
Ayes Nava Abstained
( BaLM
( DIAZ
( DMUO
Recorded Vote ( MRIM
(Insert last names) ( N4PLES ( Absent
( STTARZ
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CURRENT FUND BUDGET
Anticipated Revenues: From To
General Revenues:
3. Miscellaneous Revenues - Section G: Special Items of General
Revenue Anticipated with Prior Consent of Director of Local
Government Services - Other Special Items:
Carteret Hazmat Funding Association 255,000.00 240,000.00
Board of Education - Interlocal Services 792,500.00 797,500.00
Total Miscellaneous Revenues = Section G
Total Miscellaneous Revenues
5. Subtotal General Revenues
6. Amount to be Raised by Taxes:
(a) Local Tax for Municipal Purposes
Including Reserve for Uncollected Taxes
Total Amount to be Raised by Taxes for
Support of Municipal Budget
10. TOTAL GENERAL REVENUES
1, 317, 742.94 1,307,742.94
12,976,163.34 12,966,163.3
16, 876,163.34 16,866,163.34
21,115,730.74 20,255,730.74
21,115,730.74 20,255,730.74
537,991,894.08 537,121,894.08
CURRENT FUND BUDGET
From
Current Fund - Appropriations
8. General Appropriations
(A) Operations Excluded from "CAPS"
Maintenance of Free Public Library
Total Operations Excluded from "CAPS"
Total Operations Excluded from "CAPS"
Detail:
Salaries & Wages
Other Expenses
(H -2) Total General Appropriations for Municipal
Purposes Excluded from "CAPS"
(0) Total General Appropriations -
Excluded from "CAPS"
(L) Subtotal General Appropriations (Items (H -1) and (0)}
9. TOTAL GENERAL APPROPRIATIONS
$870,000.00
To
$0.00
3,733,700.00 2,863,700.00
4,148,692.65 3,278,692.65
0.00 0.00
4,148,692.65 3,278,692.65
7,790,819.08 6,920,819.08
7,790,819.08 6,920,819.08
36,291,894.08 35,421,894.08
537,991,894.08 $37,121,894.08
BE IT FURTHER RESOLVED, that two (2) certified copies of this resolution be filed forthwith in
the office of the D of the Division of Local Government Services for certification of the
Calendar Year 2011 budget so amended.
It is hereby certified that this is a true copy of a resolution amending the budget, adopted by the
governing body on the 24th day of March, 2011.
Certified by me
March 24, 2011 . ey
Kathleen M. m y
_. _. Borough Clerk.