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HomeMy Public PortalAboutr 99:118No. 99-118 Date of AdoptionAprii-1 1, 1999 AUTHORIZING AMENDMENT TO THE 1999 TE~IPORARY 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 FIND 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 3,000.00 Collection of Taxes 105.100 Salaries and Wages 31,000.00 105.200 Other Expenses 4,000.00 Legal 108.100 Salaries and Wages 3,000.00 108.200 Other Expenses 20,000.00 Public Defender 109.100 Salaries and Wages 500.00 Municipal Prosecutor 110.100 Salaries and Wages 3,000.00 Engineering Services and Costs 111.200 Other Expenses 5,000.00 Public Buildings and Grounds 112.100 Salaries and Wages 15,000.00 112.200 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 15.200 Other Expenses 2,000.00 116.200 Insurance and Insurance Premiums 10,000.00 2 NO.99-118 PA~E 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 i139.200 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 Assistance: Salaries and Wages Other Expenses Snow Removal Other Expenses 100,000.00 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 1,000.00 25,000.00 5,000.00 250.00 75,000.00 10,000.00 25,000.00 20,000.00 9,000.00 10,000.00 0.00 25,000.00 25,000.00 15,000.00 15,000.00 1,000.00 0.00 1,000.00 10,000.00 2,000.00 0.00 99-118 NO. 140.100 140.200 141.100 141.200 142.200 143.100 143.200 144.100 144.200 145.100 146.100 146.200 147.100 147.200 148.200 149.200 150.100 150.200 153.200 Parks and Playgrounds Salaries and Wages Other Expenses Recreation: Salaries and Wages Other Expenses Celebration of Public Events: Other Expenses Senior Citizen's Transportation: 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 ContiDgent TOTAL OPER3~TIONS WITHIN 'CAPS' 155.200 156.200 Statutory ExDez~ditures: Public Employees Retirement System Social Security System TOTAL GENERAL APPROPRIATIONS WITHIN "CAPS" 201.100 201.200 OPER3~TIONS EXCLUDED FROM "CAPS" Municipal Court: Salaries and Wages Other Expenses 204.000 206.200 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 10,000.00 20,000.00 1,000.00 15,000.00 0.00 1 000.00 1 000.00 1 000.00 2,000.00 2,000.00 1,000.00 100,000.00 2,000.00 500.00 500.00 1,418,750.00 0.00 25,000.00 1,443,750.00 25,000.00 10,000.00 50,000.00 25,000.00 $11553~750.00 COUNCILblAN CRILLEY FAZEKAS GUTOWSKI X - Indicate RECORD OF COUNCIL VOTE YES NO NV A.B. COUNCILMAN : M A~qC'II.q(') O ' BRIEN ---- -- QUINONES AB - Absent !4V - Not Voting YES NO NV A.IL _x XOR - Indicates Vote It) Overrule Vel. Adopted at a meeting of the Municipal Counc,I APRIL 1, 1999 CLL;RK