HomeMy Public PortalAboutr 13-025rr�it of #
No. 13_
Daro or Adoption Jan_ uar� 2 4, 2013
AUTHORIZING AMENDMENT TO THE 2013 TEMPORARY
BUDGET
WHEREAS, The Revised Statutes of New Jersey 40A:4 -20 provides
for the adoption of emergency temporary appropriations in
addition to temporary appropriations necessary for the period
between the beginning of the current fiscal year and the date
of the adoption of the Local Budget for the Year 2013;
NOW, THEREFORE, BE IT AND IT IS HEREBY RESOLVED by the Mayor
and Council of the Borough of Carteret, that the following
amendments to the temporary appropriations be made in the
amounts and for the purposes herein set forth for the period
between January let, 2013 and the adoption of the Local
Budget for the Borough of Carteret, County of Middlesex and
State of New Jersey for the fiscal Year 2013:
A/C #
CURRENT FUND 2013
Other
Salaries
Expenses
20 -110
Mayor and Council $
30,500.00
$ 2,687.50
20 -120
Municipal Clerk
108,750.00
9,375.00
20 -125
Collection of Taxes
51,250.00
4,625.00
20 -130
Financial Administration
98,750.00
14,750.00
20 -135
Annual Audit
7,750.00
20 -150
Assessment of Taxes
21,250.00
4,025.00
20 -155
Legal Services and Costs
39,500.00
50,000.00
20 -165
Engineering Services & Costs
38,750.00
51,687.50
20 -170
Community Development:
55,000.00
375.00
21 -180
Planning Board
9,500.00
687.50
21 -185
Zoning Board of Adjustment
9,500.00
387.50
21 -189
Redevelopment Agency
6,250.00
21 -190
Historical Society
875.00
21 -191
Contributions to Port Authority
18,750.00
22 -195
Building Inspector
110,000.00
5,775.00
23 -210
Insurance & Surety Bond Premiums
315,000.00
23 - -215
Workmans Compensation Insurance
180,000.00
23 -220
Medical - Surgical Insurance
1,223,750.00
23 -225
Unemployment Compensation
12,500.00
25 -240
BOE- Shared Services -S &W
9,000.00
25 -241
School Crossing Guards
82,500.00
25 -249
Police Dispatchers
101,250.00
25 -250
Police 1,486,250.00
39,200.00
25 -252
Emergency Management Services
1,250.00
1,250.00
25 -254
Aid to Volunteer Fire Company
14,000.00
25 -255
Losap Program Volunteer Fire
3,750.00
25 -261
Emergency Medical Services
52,500.00
10,500.00
25 -265
Fire
492,500.00
104,250.00
25 -265
Uniform Fire Safety
3,250.00
25 -266
Hazmat
44,000.00
19,750.00
25 -275
Municipal Prosecutor
10,000.00
26 -290
Streets & Roads
180,000.00
10,500.00
26 -300
Street Cleaning
34,250.00
175.00
26 -305
Garbage & Trash
300,000.00
26 -310
Public Building & Grounds
41,250.00
16,450.00
26 -315
Municipal Garage
70,500.00
18,375.00
27 -300
Board of Health
22,175.00
27 -340
Dog Regulations
7,250.00
28 -278
Senior Citizen Transportation
22,250.00
850.00
NO. 13 -25
28 -370
28 -372
28 -375
28 -380
28 -382
29 -390
30 -415
31 -201
31 -370
31 -430
31 -435
31 -440
31 -445
31 -446
31 -447
31 -455
31 -456
31 -460
31 -461
31 -462
36 -471
36 -472
36 -474
36 -475
43 -120
43 -490
43 -495
44 -904
44 -904
50 -850
Recreation
Celebration of Public Even
Parks & Playgrounds
Office of the Disabled
Special Recreation
Free Public Library
Accumulated Time
Contingent
Old American Act
Utilities - Electric
Street Lighting
Telephone
Utilities -Water
Utilities - Natural Gas
Utilities -Fuel Oil
Sewage Treatment Plant
M.C.U.A. Sewage Treatment
Utilities - Gasoline
Utilities - Technology
Postage
Public Employees Retirement
Social security System
Cons. Police & Fireman's Pe
Police & Fire Retirement
NJDEP Fees
Municipal Court
Public Defender
Capital Improvement
Purchase of Trees
Reserve for Sewer Improv
TOTALS
1,250.00
ts:
132,500.00
1,750.00
3,500.00
192,120.75
50,000.00
22,500.00
62,750.00
19,500.00
System
nsion
98,750.00
2,500.00
PAGE 2
12,500.00
25,000.00
27,500.00
625.00
3,000.00
2,500
225
101,250
137,500
71,250
13,750
20,000
3,750
18,375
725,000
65,000
16,250
7,500,
513,039
147,500,
8,775,
1,520,276.
1,375.
10,270.
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
50
00
00
Adopted this 24th day of January, 2013
and certified as a true copy of the
original on January 25, 2013.
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
I YES
NO
NV
A.B.
COUNCILMAN
YES
NO
NV
A.B.
BELLING
X
KRUM
X
X
NAPLES
DIMASCIO
X
SITARZ
x
X Indicmc Vote AB - Absent NV - Not Voting
XOR- Indicates Vote to Overmle Veto
Adopted at a meeting of the Municipal Council
?J anuary 24, 2013
�Lcnn
230,000.00
2,500.00
0.00
$3, 787,370.75 $6,165,685.50