HomeMy Public PortalAboutr 17-013No 17 -]3
AV!HO X7ING AIMMMEIIT TO TKB 2017
BUDGET
WHEREAS, The Revised Starches of New Jersey 40A:4 -20 provides
for the adopt on of emergency temporary appropriations in
addition, to temporary appropriations necessary for the period
between the beginn of the current fiscal year and the date
of the adoption of the Local Budget for the Year 2017;
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, 2017 and the adoption of the Local
Budget for the Borough of Carteret, County of Middlesex and
State of New Jersey for the fisca_''. Year 2017:
Dalo of Adapliou 19. n7
T�IPOR�R4
A/C {}
CIBRR21NT MID
other
Salaries
Grpsnses
20 -110
'Mayor and Council $
41,250.00
$ 2,575.00
20 -120
Municipal Clerk
120,000.00
10,000.00
20 -125
Collection of Taxes
46,750.00
51000.00
20 -130
Financial Administra -ion
87,5'0.00
14,750.00
20 -135
Annual Audit
24,750.00
20 -150
Assessment of Taxes
19,000.00
6,250.00
20 -155
Legal Services and Costs
43,750.00
100,000.00
20 -165
Engineering Services 6 Costs
82,500.00
75,000.00
20 -170
Community Development:
25,000.00
375.00
21 -180
Planning Board
9,500.00
500.00
185
Zoning Board of Adjustment
91500.00
375.00
21 -189
Redevelopment Agency
6,250.00
21 -190
Historical Society
1,250.00
2 '-191
Contributions to Port Authority
12,500.00
21 -192
Central Jersey Arts Council
131750.00
22 -195
Building inspector
97,5)0.00
6,625.00
23 -210
Insurance 6 Surety Bond Premiums
250,000.00
23 -215
Workmans Compensation Insurance
160,000.00
23 -220
Medical- Surgical Insurance
11500,000.00
23 -225
Unemployment Compensation
].7,500.00
25 -241
School Crossing Guards
71,250.00
25-29'5
90 li ce Dispatchers
y i, 150.00
25- 250
Police 1,75
1 00n.00
43,950.30
25 -252
Emergency Management Services
2,125.00
2,500.00
25 -25.1
did to Volunteer Fire Company
'_4,251.
- "
. --
Locap Program Volunteer Fire
5,000.00
25 -261
Emergency Medica- Services
86,2-0.00
1 5,000.00
25 -265
7 ire
571,250.00
118,125.00
25 -265
Uniform Eire Safety
4,000.00
25 -266
Hazmat
49,000.00
22,750.00
25 -275
Municipal Prosecute,
7,500.00
0 -29C
Streets r Roads
1'03,750.00
29,375.00
26 -300
Street Cleaning
43,250.00
375.00
26 -305
Garbage s Tras' ^.
312,500.00
26 -310
Public Building L Grounds
45,250.00
25,000.0.,
26 -315
Municipal Garage
56,25C.00
25,000.00
2 -3C0
Board of Heal EC
23, 750.
0G
27 -340
Dog Regulations
7,500.00
28 -278
Senior Citizen Transportation
20,000.00
1,500.00
28 -370
Recreation
17, OOO.CO
28 -372
Celebration of Public Events:
30,000.00
28 -375
Parks a Playgrounds
168,750.00
41,250'o
21,383
office o- the Disabled
1,750.00
625.0'
28 -382
Special Recreation
-- ,375.00
2,875.09
29 -390
Free Public Library
178,747..40
30 -415
dccumilated Time
0.00
Contingent
2,500.00
3
Old Are - --can 7.ct
32,000.00
435
Street _, ing
112,5.,.,.
3i. -.40
Telephone
3 -.445
22 5
,,.
3 - - ?96
7tilitias- llat'tral Gas
3i -44l
)ditties -Fuel Oil
0.00
-e55
Sewage ^-_.tree`_ I aat
7 3.00
< ._
o. 1 -13
PAGE
400
Jt 'ies Gasoline
p 00.00
"el
'.'es ,oloay
t3.C2
2 u0.00
- 462
Pas --aga
'
6 - 471
Pub ] c employees Retirement System
518,538.00
-472
Social Secur tr System
000.G0
6-474
Cons. Police , - , r ezman'5
Pens_cn
c CJ0.00
475
P. E E Riiement
c7 _6.25
12C
MADE Fee00
4 3 ' -490
Municipal Court
6
n s95
Publ'c De -ender
2
- -? -909 Capital :mo- _ovemen Z50, 000.00
::-904 Burcnase of Trees 2,500.00
10TP —S $4,097,99240 $6,55 7,604.25
Adopted this 19th day of Jmkwy, 2017
And certified as a tnie copy of tie
O giml on JarxJaxy 20, 2017.
K THLEEA M. E4db\'IFif, MM
PbAcipal Clerk
RECORD OF COUDICIL VOTE
6GLLINO I X 1 1 I l� nn,AL � X
DIPIASCIO I X I I 1 II NAPLES I X I I I
X- Indicam Vam AP -AblcW 'IV - PImVOGug X011 I 'Jumm Ovcntdo V,..m
AdopmJ al , mecling of the Nlunlcipfl Council e - Jaluary 19, 2017