HomeMy Public PortalAboutr 15-09511' _OT.0411 u
15-95
— Date of Adoptim, AprU 23, M
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 be made in the
amounts and for the purposes herein set forth for the period
between January 1st, 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
20 -110
20 -120
20 -125
20 -130
20 -150
20 -155
20 -165
20 -170
21 -180
21 -185
21 -189
21 -190
21 -191
22 -195
23 -210
23 -215
23 -220
23 -225
25 -241
25 -249
25 -250
25 -252
25 -254
25 -255
25 -261
25 -265
25 -265
25 -266
25 -275
26 -290
26 -300
26 -305
26 -310
26 -315
27 -300
27 -340
Mayor and Council
Salaries
$ 35,000.00
Expenses
$ 3,000.00
Municipal Clerk
127,000.00
9
Collection of Taxes
37,000.00
3,000.00
Financial Administration
95,000.00
10,000.00
Assessment of Taxes
25,000.00
4,000.00
Legal Services and Costs
40,000.00
50,000.00
Engineering Services & Costs
75,000.00
15,000.00
Community Development:
25,000.00
500.00
Planning Board
10,000.00
1
Zoning Board of Adjustment
10,000.00
500.00
Redevelopment Agency
12,500.00
Historical Society
2,000.00
Contributions to Port Authority
0.00
Building Inspector
100,000.00
5
Insurance & Surety Bond Premiums
100,000.00
Workmans Compensation Insurance
100,000.00
Medical - Surgical Insurance
11000,000.00
Unemployment Compensation
0.00
School Crossing Guards
50,000.00
Police Dispatchers
100,000.00
Police 11600,000.00
25,000.00
Emergency Management Services 2,000.00
3,000.00
Aid to Volunteer Fire Company
15,000.00
Losap Program Volunteer Fire
10,000.00
Emergency Medical Services
0
75,00.00
10,000.00
Fire
700,000.00
75,000.00
Uniform Fire Safety
3,000.00
Hazmat
50,000.00
20,000.00
Municipal Prosecutor
Streets & Roads
Street Cleaning
Garbage & Trash
Public Building & Grounds
Municipal Garage
Board of Health
Dog Regulations
10,000.00
165,000.00
37,000.00
45,000.00
65,000.00
0.00
5,000.00
315,000.00
10,000.00
20,000.00
25,000.00
10,000.00
NO. L5-QS
28 -278
28 -370
28 -372
28 -375
28 -380
28 -382
29 -390
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
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 20,000.00
1,000.00
Public Events:
unds 150,000.,00
isabled 2,000.00
ion 3,000.00
rary 175,000.00
t 25,000.00
75,000.00
20,000.00
System
nsion
100,000.00
3,000.00
PAG
3,000.00
15,000.00
40,000.00
25,000.00
1,000.00
4,000.00
2,500
500
100,000
100,000
100,000
20,000
0
1,000
20,000
000,000
75,000
10,000
5,000
0
0,
0,
0.
2,625,
10,000.
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
Adopted this 23rd day of April, 2014
and certified as a true copy of ft
o riginal on April 24, 2015.
KA'IllL1:lIQ M. H9dd , M+C
M ficipal Clerk
RECORD OF COUNCIL VO'L'E
COUNCILMAN
YES
NO
NV
A.B.
COUNCILMAN
YES
NO
NV
A.B.
BULTM
x
X
X
Muo
X
_
X
X - Indicate Vote AB - Absent NV - Not Voting
XOR fndu,.n,, Vote to owo,lc Veto
Adopted at a meeting of the Municipal Council
CLERK J
F
0.00
2,500.00
00.00
$4,052,000,00 $3,398,625.00