HomeMy Public PortalAboutr 99:200General Appropriations
Operations - Within "CAPS"
Collection of Taxes
Other Expenses
Legal Services and Costs
Other Expenses
Public Buildings and Grounds
Other Expenses
Police
Salaries and Wages - Permanent FulI Time
Parks and Playgrounds
Salaries and Wages
Garbage and Trash Collection
Other Expenses
Community Development
Salaries and Wages
Other Expenses
Total Operations (Item 8(A) Within "CAPS")
Total Operations Including Contingent Within "CAPS"
Detail:
Salaries and Wages
Other Expenses (Including Contingent)
(H-1) Total General Appropriations
for Municipal Purposes within "CAPS"
(A) Operations - Excluded from "CAPS"
Maintenance of Frae Public Library
Total Other Operations Excluded From "CAPS"
Public and Private Programs Offset by Revenues
Urban Enterprise Zone
Municipal Alliance on Alcohol and Drug Abuse
Public Libraries Grant
Non-Public Nursing Services
Private Library Donation - Mobile
Total Public and Private Programs Offset by Revenues
(H-2) Total General Appropriations for Municipal
Purposes Excluded from "CAPS'
(O) Total General Appropriations Excluded from "CAPS"
(L) Subtotal General Appropriations
9. Total General Appropriations
$ 41,000 $ 48,000
215,000 285,000
81,000 100,000
3,920,000 3,820,000
363,000 376,000
930,000 900,000
60,000 52,000
2,800 10,800
14,529,895 I4,508,895
14,539,895 14,518,895
8,259,300 8,164,300
6,280,595 6,354,595
15,560,895 15,539,895
415,845 444,687
2,402,745 2,431,587
798,500
18,364
5,000
25,779
I0,000
97,088 954,731
5,732,846 6,619,331
5,732,846 6,619,331
21,293,741 22,159,226
22,193,741 23,059,226
BE IT FURTHER RESOLVED, that two certified copies of this resolution be filed forthwith in the
Office of the Director of the Division of Local Government Services for his certification of the 1999 local
municipal budget so amended.
BE IT FURTHER RESOLVED, that this complete amendment, in accordance with the provisions of
NJS 40A:4-9 , be published in The Home News & Tribune in the issue of June 14, 1999 and that said
publication contain notice of public hearing on said amendment to be held at the Municipal Court on June 17,
1999 at 7:30 PM.
It is hereby certified that this is a true copy of a resolution amending the budget, approved by the
Governing Body on the 10th day of June, 1999.
Certified by me
?~.v~(~,~/'/__, 1999
It is hereby certified that the approved Budget Amendment annexed hereto and hereby made a part is an exact
copy of the original on file with the Clerk of the Governing Body, that all additions are correct. All
statements contained herein are in proof and the total of anticipated revenues equals the total of
appropriations.
Certified byjr~Cr4his lOfl~ay OgJune, 1999
Ii
BOROUGH OF CARTERET
MIDDLESEX COUNTY, NEW JERSEY
RESOLUTION NO. 99-200
Resolution Re: Resolution to Amend 1999 Budget
WHEREAS, the local municipal budget of the year 1999 was approved on the 9th day of February,
999, and
WHEREAS, the public hearing on said budget has been held as advertised, and
WHEREAS, it is desired to amend said approved budget.
NOW, THEREFORE BE 1T RESOLVED, by the Goveming Body of the Borough of Carteret,
County of Middlesex, that the following amendments to the approved budget of 1999 be made:
Recorded Vote
(Insert last names)
( Gutowski ( (
( Crilley ( Abstained (
( Mancuso ( (
Ayes ( O'Brien Nayes ( (
( Quinones ( (
( ( Absent (Fazekas
( ( (
CURRENT FUND
From
T~o
3. Miscellaneous Revenues
Section F: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local
Government Services - Public and Private Revenues Offset
With Appropriations:
Municipal Alliance on Alcoholism and Drug Abuse
Non-Public Nursing Services
Urban Enterprise Zone
Public Libraries Grant
Private Library Donation - Mobile
$ 18,364
25,779
798,500
5,000
10,000
Total Section F Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local
Government Services - Public and Private Revenues Offset
With Appropriations $ 221,588
1,079,231
Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local
Government Services - Other Special Items
Reserve for Accrued Interest on Bonds - General
Capital Fund
7,842
Total Section G - Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local
Government Services Other SpecialItems
47,042
54,884
Total Miscellaneous Revenues
9,710,873
10,576,358
' 5. Subtotal General Revenues
I 7. Total General Revenues
11,750,873
22,193,741
12,616,358
23,059,226