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No. 16 -22 Dale of Adoptio Jc7 m:y 2$,. 2416
AUTHORIZING AMENDMENT TO THE 2016 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 2016;
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 let, 2016 and the adoption of the Local
Budget for the Borough of Carteret, County of Middlesex and
State of New Jersey for the fiscal Year 2016:
A/C # CURRENT FUND
20 -110
20 -120
20 -125
20 -130
20 -135
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
28 -278
28 -370
28 -372
28 -375
28 -380
28 -382
29 -390
30 -415
Salaries
Mayor and Council $ 40,250.00
Municipal Clerk 116,250.00
Collection of Taxes 43,000.00
Financial Administration 100,000.00
Annual Audit
Assessment of Taxes 26,250
Legal Services and Costs 43,000
Engineering Services & Costs 56,250
Community Development: 30,000
Planning Board 9,500
Zoning Board of Adjustment 9,500
Redevelopment Agency
Historical Society
Contributions to Port Authority
Building Inspector 96,250.
Insurance & Surety Bond Premiums
Workmans Compensation Insurance
Medical - Surgical Insurance
Unemployment Compensation
School Crossing Guards 75,000
Police Dispatchers 87,500
Police 1,675,000
Emergency Management Services 1,875
Aid to Volunteer Fire Company
Losap Program Volunteer Fire
Emergency Medical Services 77,500
Fire 555,000
Uniform Fire Safety
Hazmat
44,000
Municipal Prosecutor
7,500
Streets & Roads
170,000
Street Cleaning
42,500
Garbage & Trash
Office of the Disabled
Public Building & Grounds
Municipal Garage
,
Board of Health
Free Public Library
Dog Regulations
Senior Citizen Transportation 20,000.00
Recreation
1,250.00
Celebration of Public Events:
Parks & Playgrounds
161,250.00
Office of the Disabled
1,750.00
Special Recreation
3,000.00
Free Public Library
181,183.46
Accumulated Time
0.00
ME
fit
44,750.00
66 250.00
Other
Expenses
2,575.00
10,000.00
4,625.00
14,750.00
8,250.00
6,250.00
62,500.00
67,500.00
375.00
687.50
387.50
6,250.00
1,250.00
12,500.00
6,625.00
0.00
200,000.00
000,000.00
16,250.00
100,000.00
2,500.00
14,250.00
5,000.00
14,500.00
110,375.00
4,500.00
22,750.00
17,500.00
375.00
318,750.00
23,250.00
25,000.00
23,750.00
7,500.00
1,500.00
14,500.00
27,500.00
36,250.00
625.00
2.875.00
NO. 16"22
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
Contingent
Old American Act
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
Adopted this 28th day of Jaimy, 2016
" certified as a true copy of the
o riginal on JanuaLy 29, 2016.
.-
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
2
A.B.
COUNCILil I
PAGE
NO
NV
A.B.
2,500.00
X
25,000.00
250.00
mil
X
103,750.00
DIAZ
125,000.00
X
77,500.00
22,500.00
18,750.00
X
1,250.00
72,500.00
20,000.00
700,000.00
68,750.00
21,500.00
21,500.00
11,250.00
System
0.00
155,000.00
nsion
0.00
0.00
3,937.50
75,000.00
10,675.00
2,750.00
Adopted this 28th day of Jaimy, 2016
" certified as a true copy of the
o riginal on JanuaLy 29, 2016.
.-
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A.B.
COUNCILil I
YES
NO
NV
A.B.
Ba_Lm
X
mil
X
DIAZ
X
X
DP4LCC0
X
X - Indicate Vote AB - Absent NV - Not Voting XOR - Indicates Vote to Ove,mle Veto
Adopted at a meeting of the Municipal Council
acxnry 28, 2016
Xrelr��
CL K 7
250,000.00
2,500.00
0.00
$3,982,308.46 $4,789,137.50