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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