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No. 19-36 Date of Adoptio Febm-ry 7, 20 19
AUTHORIZING AMENDMENT TO THE 2019 TEMPORARY
BUDGET
WHEREAS, The Revised Statutes of New Jersey 40A:4 -20 provides
for the adoption of 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 2019;
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, 2019 and the adoption of the Local
Budget for the Borough of Carteret, County of Middlesex and
State of New Jersey for the fiscal Year 2019:
A/C #
CURRENT FUND
Other
salaries
Expenses
20 -110
Mayor and Council $
42,000.00
$ 3,312.50
20 -120
Municipal Clerk
124,500.00
10,750.00
20 -125
Collection of Taxes
48,750.00
5,250.00
20 -130
Financial Administration
87,500.00
16,500.00
20 -135
Annual Audit
8,250.00
20 -150
Assessment of Taxes
33,750.00
12,500.00
20 -155
Legal Services and Costs
47,500.00
115,000.00
20 -165
Engineering Services & Costs
82,500.00
100,000.00
20 -170
Community Development:
11,250.00
375.00
21 -180
Planning Board
5,000.00
750.00
21 -185
Zoning Board of Adjustment
5,000.00
375.00
21 -189
Redevelopment Agency
50,000.00
21 -190
Historical Society
1,250.00
21 -191
Contributions to Port Authority
125,000.00
21 -192
Central Jersey Arts Council
0.00
21 -192
Special Improvement District
125,000.00
22 -195
Building Inspector
63,750.00
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
115,000.00
25 -250
Police 1,887,500.00
62,375.00
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
93,750.00
17,500.00
25 -265
Fire
662,500.00
119,875.00
25 -265
Uniform Fire Safety
4,000.00
25 -266
Hazmat
44,000.00
22,750.00
25 -275
Municipal Prosecutor
11,250.00
26 -290
Streets & Roads
148,750.00
32,500.00
26 -300
Street Cleaning
45,000.00
375.00
26 -305
Garbage & Trash
343,750.00
No. 19-36
26 -310
Public Building & Grounds
46,250.00
26 -315
Municipal Garage
56,250.00
27 -300
Board of Health
36 -472
27 -340
Dog Regulations
36 -474
28 -278
Senior Citizen Transportation
18,750.00
28 -370
Recreation
43 -120
28 -372
Celebration of Public Events:
43 -490
28 -375
Parks & Playgrounds
143,750.00
28 -380
Office of the Disabled
1,750.00
28 -382
Special Recreation
3,500.00
29 -390
Free Public Library
87,500.00
30 -415
Accumulated Time
0.00
31 -201 Contingent
31 -370 Old American Act 30,000.00
31 -430 Utilities - Electric
31 -435 Street Lighting
31 -440 Telephone
31 -445 Utilities -Water
31 -446 Utilities - Natural Gas
31 -447 Utilities -Fuel Oil
31 -455 Sewage Treatment Plant 66,250.00
31 -456 M.C.U.A. Sewage Treatment
31 -460 Utilities - Gasoline
31 -461
Utilities- Technology
23,750.00
31 -462
Postage
COUNCILMAN
36 -471
Public Employees Retirement System
36 -472
Social Security System
BaLRU
36 -474
Cons. Police & Fireman's
Pension
36 -475
Police & Fire Retirement
x
43 -120
NJDEP Fees
43 -490
Municipal Court
75,000.00
43 -495
Public Defender
2,750.00
PAGE 2
27,500.00
29,250.00
25,500.00
7,500.00
1,625.00
18,000.00
35,000.00
49,750.00
625.00
2,875.00
102,879.75
2,500.00
250.00
121,250.00
125,000.00
60,000.00
37,500.00
16,250.00
0.00
21,375.00
775,000.00
46,250.00
25,000.00
11,250.00
524,408.04
155,000.00
7,050.00
1,787,652.16
0.00
10,550.00
44 -904 Capital Improvement 450,000.00
44 -904 Purchase of Trees 7,500.00
TOTALS $4,191,950.00 $7,710,102.45
Adopted this 7ch day of February, 2019 and
Certified as a true copy of the
Original on February 8, 2019.
KATHLEEN M. BARNEY, MMC
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A.B.
COUNCILMAN
YES
NO
NV
A.B.
BaLRU
X
,laIAL
x
DIAZ
X
[Rr1
X
DD A=
X
NAPLES
X
X - Indicate Vote AB - Absent NV - Not Voting XOR - Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
Febirary �' 2019
n L
CLERK
U