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No. 16-72 Date of Adoptio "p11. 7,. P 6
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 1st, 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
Other
Salaries
Expenses
20 -110
Mayor and Council $
40,000.00
$ 3,000.00
20 -120
Municipal Clerk
100,000.00
10,000.00
20 -125
Collection of Taxes
40,000.00
5,000.00
20 -130
Financial Administration
100,000.00
15,000.00
20 -135
Annual Audit
10,000.00
20 -150
Assessment of Taxes
10,000.00
20 -155
Legal Services and Costs
45,000.00
100,000.00
20 -165
Engineering Services & Costs
50,000.00
60,000.00
20 -170
Community Development:
25,000.00
21 -180
Planning Board
9,000.00
500.00
21 -185
Zoning Board of Adjustment
9,000.00
500.00
21 -189
Redevelopment Agency
12,500.00
21 -190
Historical Society
1,000.00
21 -191
Contributions to Port Authority
25,000.00
22 -195
Building Inspector
75,000.00
6,000.00
25 -241
School Crossing Guards
50,000.00
25 -249
Police Dispatchers
80,000.00
25 -250
Police 1,800,000.00
25,000.00
25 -252
Emergency Management Services
2,000.00
2,000.00
25 -254
Aid to Volunteer Fire Company
15,000.00
25 -255
Losap Program Volunteer Fire
10,000.00
25 -261
Emergency Medical Services
75,000.00
10,000.00
25 -265
Fire
500,000.00
100,000.00
25 -265
Uniform Fire Safety
4,000.00
25 -266
Hazmat
45,000.00
20,000.00
25 -275
Municipal Prosecutor
8,000.00
26 -290
Streets & Roads
150,000.00
25,000.00
26 -300
Street Cleaning
40,600.00
26 -305
Garbage & Trash
300,000.00
26 -310
Public Building & Grounds
40,000.00
35,000.00
26 -315
Municipal Garage -
60,000.00
25,000.00
27 -300
Board of Health
25,000.00
27 -340
Dog Regulations
8,000.00
28 -278
Senior Citizen Transportation
20,000.00
2,000.00
28 -370
Recreation
20,000.00
28 -372
Celebration of Public Events:
50,000.00
28 -375
Parks & Playgrounds
150,000.00
30,000.00
28 -380
Office of the Disabled
2,000.00
1,000.00
28 -382
Special Recreation
3,000.00
3,000.00
29 -390
Free Public Library
150,000.00
No. 1 6 -72
31 -370
Old American Act
25,000.00
NV
31 -440
Telephone
437,399.00
YES
31 -445
Utilities -Water
5,000.00
BEUM
31 -446
Utilities- Natural Gas
0.00
31 -455
Sewage Treatment Plant
70,000.00
31 -456
M.C.U.A. Sewage Treatment
DI,AZ
31 -461
Utilities- Technology
20,000.00
31 -462
Postage
36 -471
Public Employees Retirement
System
36 -472
Social Security System
43 -490
Municipal Court
75,000.00
X
43 -495
Public Defender
3,000.00
PAGE 2
100,000.00
20,000.00
10,000.00
25,000.00
750,000.00
40,000.00
20,000.00
310,000.00
10,000.00
44 -904
Capital Improvement
500,000.00
NV
44 -903
Reserve for Sewer Improvements
437,399.00
YES
44 -904
Purchase of Trees
5,000.00
BEUM
48 -932
Note Principal
0.00
TOTALS $3,871,000.00
$3,185,899.00
Adopted this 7th day of April, 2016
" certified as a true copy of the
original on April 8, 2016.
KA'IHfM M. BARMY, MC
Mmicipal Clerk
RECORD Or COUNCIL VOTE
COUNCILMAN
U
NO
NV
A.B.
COUNCILMAN
YES
NO
NV
A.B.
BEUM
X
MI
X
DI,AZ
X
X
DAK9CI0
X
X
X - Indicate Vote AB Absent NV Not Voting
XOR - Indicates Vote
to Overrulc Veto
Adopted at a meeting of the Municipal Council
9 April
7, 2016
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