HomeMy Public PortalAboutr 14-017AEmolutiou of the Poxough of &rfmt, Y. �-
No. 14 -17 Date of Adoptio Jamml 23, 2014
AUTHORIZING AMENDMENT TO THE 2014 TEMPORARY
BUDGET
WHEREAS, The Revised Statutes of New Jersey 40A:4 -20 provides
for the adoption of 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 2014;
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 1st, -2014 and the adoption of the Local
Budget for the Borough of Carteret, County of Middlesex and
State of New Jersey for the fiscal Year 2014:
A/C #
CURRENT FUND
Other
Salaries
Expenses
20 -110
Mayor and Council $
30,500.00
$ 2,687.50
20 -120
Municipal Clerk
110,000.00
9,375.00
20 -125
Collection of Taxes
50,000.00
4,625.00
20 -130
Financial Administration
98,750.00
14,750.00
20 -135
Annual Audit
8,250.00
20 -150
Assessment of Taxes
21,250.00
4,025.00
20 -155
Legal Services and Costs
40,500.00
50,000.00
20 -165
Engineering Services & Costs
39,250.00
51,687.50
20 -170
Community Development:
50,000.00
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
13,750.00
25 -240
BOE- Shared Services -S &W
0.00
25 -241
School Crossing Guards
80,000.00
25 -249
Police Dispatchers
102,500.00
25 -250
Police 1,487,500.00
41,950.00
25 -252
Emergency Management Services
1,250.00
1,250.00
25 -254
Aid to Volunteer Fire Company
14,250.00
25 -255
Losap Program Volunteer Fire
3,750.00
25 -261
Emergency Medical Services
40,000.00
10,500.00
25 -265
Fire
535,000.00
105,500.00
25 -265
Uniform Fire Safety
3,625.00
25 -266
Hazmat
44,000.00
19,750.00
25 -275
Municipal Prosecutor
10;000.00
26 -290
Streets & Roads
168,750.00
11,250.00
26 -300
Street Cleaning
34,500.00
175.00
26 -305
Garbage & Trash
312,500.00
26 -310
Public Building & Grounds
41,250.00
17,375.00
26 -315
Municipal Garage
70,500.00
18,375.00
27 -300
Board of Health
22,175.00
27 -340
Dog Regulations
7,750.00
28 -.278
Senior .Citizen Transportation
26,250.00
850.00
28 -370
Recreation
1,250.00
12,500.00
28 -372
Celebration of Public Events:
25,000.00
No. 74 -17
28 -37 5
28 -38 0
28 -38 2
29 -39 0
30 -41 5
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
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
PAGE. 2
135,000.00 28,750.00
1,750.00 625.00
3,500.00 3,000.00
1 92,120.75
50,000.00
2,500.00
22,500.00 225.00
101,250.00
137,500.00
72,500.00
13,750.00
18,750.00
2,500.00
65,000.00 18,625.00
700,000.00
68,750.00
20,000.00 17,500.00
7,500.00
System 490,429.00
150,000.00
nsion 7,999.69
1 ,293,332.75
3,937.50
85,000.00 10,275.00
2,750.00
Purchase of Trees 0.00
Reserve for Sewer Improv 2,500.00
TOT ALS 0 .00
$3,779,620.75 $5,701,723.94
A opted this 2314 day of January, 2014
and certified as a true copy of tle
original on Janu3ly 24, 2014.
�A. RIVUA
Assistant Maticipal Clerk
RECORD OF COUNCIL vnTF
COUNCILMAN
I YES
NO
NV
A.B.
COUNCIL \IAN
YES
NO
NV
A.B.
KRCM
X
DTAZ
Ix
X - Indicate Vote AB - Absent NV - Not Voting
XOR - Indicate., Vote to overmle Veto
Adopted at a meeting of the Municipal Council
-- Jallaly 23, 2014
L,Lf,,�, CLERK