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