HomeMy Public PortalAboutr 99:72No. 09-72 Date of Adoption_February 18~ 1999
AUTHORIZING AMENDM_ENT TO THE 1999 TEMPOP~ARY
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 1999;
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, 1999 and the adoption of the Local
Budget for the Borough of Carteret, County of Middlesex and
State of New Jersey for the fiscal Year 1999:
A/C # CURRENT FUND 1999
Administration and Executive
101.100 Salaries and Wages $32,000.00
101.200 Other Expenses 6,000.00
Elections
102.100 Salaries and Wages 1,000.00
102.200 Other Expenses 1,000.00
Assessment of Taxes
104.100 Salaries and Wages 8,000.00
104.200 Other Expenses 5,000.00
Collection of Taxes
105.t00 Salaries and Wages 31,000.00
105.200 Other Expenses 4,000.00
Legal 3,000.00
108.100 Salaries and Wages
108.200 Other Expenses 5,000.00
Public Defender
109.100 Salaries and Wages 500.00
Municipal Prosecutor
110.100 Salaries and Wages 1,000.00
Engineering Services and Costs
111.200 Other Expenses 5,000.00
Public Buildings and Grounds
112.100 Salaries and Wages 14,000.00
112.200 Other Expenses 8,000.00
Planning Board
113.100 Salaries and Wages 1,000.00
113.200 Other Expenses 500.00
Zoning Board of Adjustments
114.100 Salaries and Wages 1,000.00
114.200 Other Expenses 500.00
Purchasing Department
115.100 Salaries and Wages 6,000.00
115.200 Other Expenses 2,000.00
116.200 Insurance and Insurance Premiums 10,000.00
NO. 99-72 PAGE 2
117.200
118.200
119.100
119.200
120 200
121 100
121 200
122.100
122.108
122.200
123.200
126.100
126.200
128.200
129.100
129.200
130.200
131.100
131.200
132.100
132.200
133.100
133.200
134.100
134.200
135.100
135.200
136.200
138.100
138.200
Medical/Surgical Insurance
Telephone
Other Expenses
Public Safety:
Fire
Salaries and Wages
Other Expenses
Fire Hydrant Services
Uniform Fire Safety Act
Salaries and Wages
Other Expenses
Police
Salaries and Wages
School Crossing Guards
Other Expenses
Crime Prevention
Other Expenses
State Uniform Construction Code
Sub-Code Officials
Building Inspector
Salaries and Wages
Other Expenses
Emergency Management
Other Expenses
Street and Roads
Road Repairs and Maintenance
Salaries and Wages
Other Expenses
Street Lighting
Municipal Garage
Salaries and Wages
Other Expenses
Sanitation:
Street Cleaning
Salaries and Wages
Other Expenses
Sewage Treatment Plant
Salaries and Wages
Other Expenses
Health and Welfare:
Board of Health
Salaries and Wages
Other Expenses
Air Pollution
Salaries and Wages
Other Expenses
Services and Visiting Nurse:
Other Expenses
Administration of Public
Salaries and Wages
Other Expenses
Assistance:
200,000.00
10,000.00
150,000.00
11,000.00
25,000.00
6,000.00
2,000.00
400,000.00
30,000.00
25,000.00
2,000.00
15,000.00
5,000.00
1,000.00
50,000.00
5,000.00
25,000.00
20,000.00
9,000.00
10,000.00
1,000.00
25,000.00
50,000.00
15 000.00
25 000.00
1 000.00
500.00
1 000.00
10,000.00
2,000.00
Snow Removal
139.200 Other Expenses 1,000.00
NO. 99-72
140.100
140.200
141.100
141.200
142.200
143.100
143.200
144.100
144.200
145.100
146.100
146.200
147.100
147.200
148.200
149.200
150 100
150 200
Parks and Playgrounds
Salaries and Wages
Other Expenses
Recreation:
Salaries and Wages
Other Expenses
Celebration of Public Events
Other Expenses
Senior Citizen's Transportatzon:
Salaries and Wages
Other Expenses
Community Development:
Salaries and Wages
Other Expenses
Parking Lot Attendant:
Salaries and Wages
Office of the Handicapped:
Salaries and Wages
Other Expenses
Handicapped Recreation:
Salaries and Wages
Other Expenses
Senior Community Center:
Other Expenses
Garbage and Trash:
Older American Act
Salaries and Wages
Other Expenses
153 200 Contingent
TOTAL OPERATIONS WITHIN 'CAPS'
155.200
156.200
Statutory Expenditures:
Public Employees Retirement System
Social Security System
TOTAL GENEP~AL APPROPRIATIONS WITHIN "CAPS"
201.100
201.200
204.000
206.200
OPERATIONS EXCLUDED FROM "CAPS"
Municipal Court:
Salaries and Wages
Other Expenses
Maintenance of Free Public Library
M.C.U.A. Sewage Treatment Contract
TOTAL APPROPRIATIONS
PAGE. 3
40,000.00
7,000.00
10,000.00
10,000.00
5,000.00
10 000.00
1 000.00
6,000.00
1,000.00
1,000.00
2,000.00
1,000.00
2,000.00
2,000.00
1,000.00
200,000.00
2,000.00
1,000.00
1,000.00
1,581,000.00
1,000.00
25,000.00
1,607,00.00
25,000.00
10,000.00
10,000.00
0.00
$1,652,000.00
RECORD OF COUNCIL VOTE
COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.II.
CRI!.!.EY X MANCUSO X
FAZEKAS X 0, BRiEN X _
GUTOWSKI X QUINONES X
X - lndlcale Volc AB - Abscm NV - Not Voling XOR - lndicalc,'; Vtlte lO Overrule Vcm
Adopted at a nteeting of the Nlunicipal Council FEBRUARY 18, 1999