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HomeMy Public PortalAboutR 98:111 98-111 No. Date of Adoption May 7, 1998 AUTHORIZING AMENDMENT TO THE 1998 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 beginninq of the current fiscal year and the date of the adoption of t~e Local Budget for the Year 1998; 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, 1998 and the adoption of the Local Budget for the Borough of Carteret, County of Middlesex and State of New Jersey for the fiscal Year 1998: A/C # CURRENT FUND 1998 Administration and Executive 101.101 Salaries and Wages $50,000.00 101.299 Other Expenses 10,000.00 Elections 102.101 Salaries and Wages 500.00 102.299 Other Expenses 1,000.00 Assessment of Taxes 104.101 Salaries and Wages 10,000.00 104.299 Other Expenses 3,000.00 Collection of Taxes 105.101 Salaries and Wages 50,000.00 105.205 Other Expenses 5,000.00 Legal 108.101 Salaries and Wages 5,000.00 108.299 Other Expenses 1,000.00 Public Defender 109.101 Salaries and Wages 1,000.00 Municipal Prosecutor 110.101 Salaries and Wages 3,000.00 Public Buildings and Grounds 112.101 Salaries and Wages 10,000.00 112.299 Other Expenses 10,000.00 Planning Board 113.101 Salaries and Wages 1,000.00 113.299 Other Expenses 500.00 Zoning Board of Adjustments 114.101 Salaries and Wages 2,000.00 114.299 Other Expenses 500.00 Purchasing Department 115.101 Salaries and Wages 10,000.00 115.299 Other Expenses 1,000.00 116.299 Insurance and Insurance Premiums 25,000.00 - 117.299 Medical/Surgical Insurance 150,000.00 NO. 98-111 PAGE. 2 Telephone 118.299 Other Expenses 10,000.00 Public Safety: Fire 119.101 Salaries and Wages 300,000.00 119.299 Other Expenses 10,000.00 120.299 Fire Hydrant Services 30,000.00 Uniform Fire Safety Act 121.101 Salaries and Wages 5,000.00 Police 122.101 Salaries and Wages 350,000.00 122.108 School Crossing Guards 30,000.00 122.299 Other Expenses 20,000.00 State Uniform Construction Code Sub-Code Officials Building Inspector 126.101 Salaries and Wages 25,000.00 Street and Roads Road Repairs and Maintenance 129 101 Salaries and Wages 50,000.00 129 299 Other Expenses 5,000.00 130 299 Street Lighting 50,000.00 Municipal Garage 131.101 Salaries and Wages 50,000.00 131.299 Other Expenses 15,000.00 Sanitation: Street Cleaning 132.101 Salaries and Wages 10,000.00 132.299 Other Expenses 1,000.00 Sewage Treatment Plant 133.101 Salaries and Wages 50,000.00 133.299 Other Expenses 30,000.00 Health and Welfare: Board of Health - 134.101 Salaries and Wages 50,000.00 134.299 Other Expenses 10,000.00 Air Pollution 135.101 Salaries and Wages 1,000.00 135.299 Other Expenses 100.00 Services and Visiting Nurse: 136.299 Other Expenses 1,000.00 Administration of Public Assistance: 138.101 Salaries and Wages 20,000.00 138.299 Other Expenses 1,000.00 Parks and Playgrounds 140.101 Salaries and Wages 50,000.00 140.299 Other Expenses 5 000.00 Recreation: 141.101 Salaries and Wages 15 000.00 141.299 Other Expenses 5 000.00 Celebration of Public Events: 142.299 Other Expenses 10,000.00 98-111 3 NO. PAGE Senior Citizen's Transportation: 143.101 Salaries and Wages 20,000.00 143.299 Other Expenses 1,000.00 Community Development 144.101 Salaries and Wages 10,000.00 Parking Lot Attendant 145.101 Salaries and Wages 1,000.00 Office of the Handicapped: 146.101 Salaries and Wages 1,000.00 Handicapped Recreation: 147.101 Salaries and Wages 2,000.00 147.299 Other Expenses 1,000.00 Senior Community Center: 148.299 Other Expenses 1,000.00 - 149.299 Garbage and Trash: 100,000.00 Older American Act 150.101 Salaries and Wages 5,000.00 151.299 Contingent 1,000.00 TOTAL OPERATIONS WITHIN 'CAPS' 1,701,600.00 OPERATIONS EXCLUDED FROM "CAPS" Municipal Court: 201.101 Salaries and Wages 50,000.00 201.299 Other Expenses 10,000.00 204.000 Maintenance of Free Public Library 50,000.00 243.101 Clean Communities 22,195.00 TOTAL APPROPRIATIONS $1~833r795.00 Adopted this 7th day of May, 1998 and certified as a true copy of the original on May 8, 1998. KATHLEEN M. BARNEY, RMC/CMC Municipal Clerk RECORD OF COUNCIL VOTE COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.IL CRILLEY X FAZEKAS X DUPONT X GUTOWSKI X FAILACE X 0 ' BRIEN X X - Indicate Vole Ali - Absent NV - Not Voling XOR - lndk'atcs Vole Ii) Overrule Veto Adopted at a meeting of the Municipal Council May 7, 1998 CLERK