HomeMy Public PortalAboutr 18-029� of the jBorough of Tarteret, J�
No. 18 -29 Date of Adoptio FdnoLy 8, 201
AUTHORIZING AMENDMENT TO THE 2018 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 2018;
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, 2018 and the adoption of the Local
Budget for the Borough of Carteret, County of Middlesex and
State of New Jersey for the fiscal Year 2018:
A/C #
CURRENT FUND
Other
Salaries
Expenses
20 -110
Mayor and Council $
41,750.00
$ 2,575.00
20 -120
Municipal Clerk
118,750.00
10,750.00
20 -125
Collection of Taxes
47,250.00
5,250.00
20 -130
Financial Administration
87,500.00
14,750.00
20 -135
Annual Audit
24,750.00
20 -150
Assessment of Taxes
31,000.00
12,500.00
20 -155
Legal Services and Costs
44,500.00
112,500.00
20 -165
Engineering Services & Costs
86,500.00
87,500.00
20 -170
Community Development:
15,000.00
375.00
21 -180
Planning Board
9,500.00
750.00
21 -185
Zoning Board of Adjustment
9,500.00
375.00
21 -189
Redevelopment Agency
6,250.00
21 -190
Historical Society
1,250.00
21 -191
Contributions to Port Authority
12,500.00
21 -192
Central Jersey Arts Council
38,750.00
22 -195
Building Inspector
65,000.00
6,625.00
23 -210
Insurance & Surety Bond Premiums
400,000.00
23 -215
Workmans Compensation Insurance
200,000.00
23 -220
Medical - Surgical Insurance
1,500,000.00
23 -225
Unemployment Compensation
17,500.00
25 -241
School Crossing Guards
75,000.00
25 -249
Police Dispatchers
111,250.00
25 -250
Police 1,800,000.00
46,500.00
25 -252
Emergency Management Services
2,200.00
2,500.00
25 -254
Aid to Volunteer Fire Company
14,250.00
25 -255
Losap Program Volunteer Fire
7,500.00
25 -261
Emergency Medical Services
100,000.00
16,500.00
25 -265
Fire
583,750.00
118,625.00
25 -265
Uniform Fire Safety
4,000.00
25 -266
Hazmat
44,000.00
22,750.00
25 -275
Municipal Prosecutor
9,000.00
26 -290
Streets & Roads
150,000.00
31,250.00
26 -300
Street Cleaning
43,250.00
375.00
No. 18-29
26 -305 Garbage & Trash
26 -310 Public Building & Grounds 46,250.00
26 -315 Municipal Garage 50,000.00
27 -300 Board of Health
27 -340 Dog Regulations
28 -278 Senior Citizen Transportation 18,000.00
28 -370 Recreation
28 -372 Celebration of Public Events:
28 -375 Parks & Playgrounds 167,500.00
28 -380 Office of the Disabled 1,750.00
28 -382 Special Recreation 3,375.00
29 -390 Free Public Library 204,903.38
30 -415 Accumulated Time 0.00
31 -201 Contingent
31 -370
Old American Act
32,000.00
31 -430
Utilities - Electric
COUNCILMAN
31 -435
Street Lighting
NO
31 -440
Telephone
BEI-LM
31 -445
Utilities -Water
31 -446
Utilities - Natural Gas
31 -447
Utilities -Fuel Oil
31 -455
Sewage Treatment Plant
78,750.00
31 -456
M.C.U.A. Sewage Treatment
31 -460
Utilities - Gasoline
X
31 -461
Utilities - Technology
22,750.00
31 -462
Postage
36 -471
Public Employees Retirement
System
36 -472
Social Security System
36 -474
Cons. Police & Fireman's Pension
36 -475
Police & Fire Retirement
43 -120
NJDEP Fees
- --I
43 -490
Municipal Court
67,500.00
43 -495
Public Defender
2,750.00
PAGE 2
332,500.00
26,625.00
26,625.00
25,500.00
7,500.00
1,500.00
18,000.00
32,500.00
70,000.00
625.00
2,875.00
2,500.00
250.00
100,000.00
117,000.00
82,500.00
30,000.00
15,000.00
0.00
20,875.00
737,500.00
50,000.00
25,000.00
11,250.00
492,693.34
155,000.00
7,015.76
1,530,721.50
0.00
9,925.00
44 -904 Capital Improvement 50,000.00
44 -904 Purchase of Trees 2,500.00
TOTALS $4,170,228.38 $6,703,180.60
Adopted this 8th day of February, 2018
and certified as a true copy of the
o riginal on February 9, 2018.
KUHI EN M. BARNEY, MIE
Malicipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV I
A.B.
COUNCILMAN
YES
NO
NV
A.B.
BEI-LM
x
JQi4L
X
DIAZ
X
IRN
X
DRIA =o
X
NAFLES
X
- --I
I --
X - Indicate Vote AB - Absent NV - Not Voting XOR - Indicates
Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
_F
8 2018
ER
U