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HomeMy Public PortalAboutr 15-038of fly 1Baraq4 of Turfind, Y. I No. 15 Date of Adoptio F ch_ Y 1t 2015 AUTHORIZING AMENDMENT TO THE 2015 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 2015; 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 he made in the amounts and for the purposes herein set forth for the period between January let, 2015 and the adoption of the Local Budget for the Borough of Carteret, County of Middlesex and State of New Jersey for the fiscal Year 2015: A/C # CURRENT FUND Other Salaries Expenses 20 -110 Mayor and Council $ 31,500.00 $ 2,575.00 20 -120 Municipal Clerk 127,500.00 9,500.00 20 -125 Collection of Taxes 37,500.00 4,625.00 20 -130 Financial Administration 95,000.00 14,750.00 20 -135 Annual Audit 8,250.00 20 -150 Assessment of Taxes 23,000.00 4,025.00 20 -155 Legal Services and Costs 41,250.00 50,000.00 20 -165 Engineering Services & Costs 52,500.00 61,250.00 20 -170 Community Development: 26,250.00 375.00 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 15,000.00 22 -195 Building Inspector 91,250.00 5,750.00 23 -210 Insurance & Surety Bond Premiums 200,000.00 23 -215 Workmans Compensation Insurance 200,000.00 23 -220 Medical - Surgical Insurance 2,000,000.00 23 -225 Unemployment Compensation 13,750.00 25 -240 BOE- Shared Services -S &W 0.00 25 -241 School Crossing Guards 70,000.00 25 -249 Police Dispatchers 100,000.00 25 -250 Police 1,585,000.00 41,500.00 25 -252 Emergency Management Services 1,875.00 2,500.00 25 -254 Aid to Volunteer Fire Company 14,250.00 25 -255 Losap Program Volunteer Fire - - 3,750.00 25 -261 Emergency Medical Services 65,480.25 10,000.00 25 -265 Fire 525,500.00 105,525.00 25 -265 Uniform Fire Safety 3,500.00 25 -266 Hazmat 44,000.00 19,750.00 25 -275 Municipal Prosecutor 7,500.00 26 -290 Streets & Roads 165,000.00 25,000.00 26 -300 Street Cleaning 37,500.00 375.00 26 -305 Garbage & Trash 312,500.00 26 -310 Public Building & Grounds 43,750.00 20,750.00 26 -315 Municipal Garage 65,000.00 19,250.00 27 -300 Board of Health 21,775.00 27 -340 Dog Regulations 7,250.00 NO. 15 -38 28 -278 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 48 -932 Senior Citizen Recreation Celebration of Parks & Playgro Office of the D Special Recreat Free Public Lib Accumulated Tim Contingent Old American Ac 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 Note Principal TOTALS Transportation 25,000.00 1,250.00 Public Events: unds 150,000.00 isabled 1 ion 3,000.00 rary 160,597.05 e 50,000.00 t 24,750.00 71,250.00 22,500.00 System nsion 70,000.00 2,750.00 PAGE 2 500.00 12,500.00 27,500.00 33,500.00 625.00 2,875.00 2,500 225 101,250 131,250 72,500 20,000 18,750 1,750 18,750 700,000 68,750 17,500 11,250 434,695 152,500 0 1,286,582 1,312 10,250. 00 00 00 00 00 00 00 00 00 00 00 00 00 25 00 00 00 50 00 Adopted this 12th day of F&nlaty, 2015 and certified as a t rue copy of ttt origiral on Fdxualy 13, 2015. KYI EEN M. HaW MW Mncicipal Clerk RECORD OF COUNCIL VOTE COUNCILMAN YES COUNCILMAN ES 1' XU X $NONIV JNONVA.B. x X X - Indicate Vate AB - Absem NV Not Voting XOR - Indicates Vale to omrode Vern Adopted at a meeting of the Municipal Council "'F j)12 2015 La /( t i - - '" CLERK 0 0.00 2,500.00 798,000.00 $3,830,702.30 $7,141,039.75