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No. 12 -68 April 26 20
Daft of Mentio f
BOROUGH OF CARTERET
h[IDDLESE %COU`ITY NEWdERSEY `
RESOLUTION TO AMEND 2012 BUDGET
WHEREAS, the Calendar Year 2012 Budget was approved on the 22nd day of March 2012, 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 Goveming Body of the Borough of Carteret,
County of kEddleses, that the following amendments to the approved Calendar Year 2012 Budget
be made:
Aves Nays Abstained
r (DRAASC10 ( ( a
Recorded Vote (NAPLES
(Insert last names) (SLTARZ Abse
(DIAZ
(ARUM
Anticipated Revenues:
General Revenuzs:
3. \Lscellaneous Revenues - Section A: Local Revenues
Sewer User Fees
Total Section A: Local Revenues
Total hfrsc,dI... Revenues
S. Subtotal General Revenues
10. TOTAL GENERAL REVENUES
From To
5,500,000.00
5,521,525.00
8,540,000.00
8,561,525.00
13,079,383.45
13,101,408.45
16,404,883.45
16,426,408.45
533,295,898.53
538,317,423.53
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CURRENT FUND BUDGET
w
Current Fwd - Appropriations
3. General Appropriations
(A) Operations -within "CAPS'
Body Armor -OE
Tots! Operations (item 3(A) uithin "CAPS ")
Total Operations Including Contingent within "CAPS°
Detail:
Other Expenses
(A) Operations Excluded from "CAPS"
Public and Private Programs Offset by Revenues
Body Armor -Match
Total Public and Private Pm iams Offset by Revenues
Total Operations Excluded fin. "CAPS"
Detail:
Other Expenses
Prom
0.00
25,363,420.00
25,373,420.00
11,038,420.00
PACE of 2
To
5,356.
25,368,776.33
25,373,776.33
11,043,776.33
(E) Deferred Charges and Statutory Expendinuea. Municipal within ^CAPS'
(2) Statutory F.wnditues
Contribution to:
- Public Employes Retirement Sytzm_ — _
-- - — _ S6I5,515.00 5637,04000
Total Deferred Charges and Statutory
Expenditures- Muncipal within ^CAPS" 3,041,829.00
3,063,354.00
(H -1) Total General Appropdafio._forAunicipal-
Purposes wdthin "CAPS" 23,415,249.00
23,442,130.33
(H -2) Total General Appropriations for Municipal
Purposes Excluded fivm "CAPS°
5,356.83
0.00
21928253
21392570
3,979,745.53
3,974,388.70
3,979,745.53
3,974,388.70
3,030,649.58
8,075,292.75
3,080,649.58 8,075,292.75
(L) Subtotal General Appropriations (Items (H -1) and (0)) 36,495,398.58
36,517,423.58
9. TOTAL GENERAL APPROPRIATIONS
538,295,398 S38J17,42358
BE IT FURTHER RESOLVED, that trv0 (2) certified copies ofdd, resolution be filed fonhwith in
the office of the Director ofthe Division ofLr" Go.emment Services for certification ofthe
Calendar Year 2012 budget so amended.
(0) Total General Appropriations- Excluded from
"CAPS'
It is hereby certified that this is a true copy ofa revolution amending the budget, adopted by the
governing body on the 26th day of April, 2012.
Certified by me
04/26/12 Kathlzen J(. Bamey
1 Borough Clerk
I
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A.B.
COUNCILMAN
YES
NO
NV
A.B.
BRIM
--
X
KKM
X
DIAZ
DI Mk%IO
X
MAW
X
X - Indicate Vote AS - Absent NV - Not Voting XOR - Indioates `Sole to Overrule Veto
Adopted at a meeting of the Municipal Council
'
ril 26 2012
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