HomeMy Public PortalAboutr 20-052Yezolution of the Poxoug4 of aurterd, N. 5C
No. #20 °52 Date of Adootio March 5 ,_ . 2020
AUTHORIZING AMENDMENT TO
THE 2020 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 2020;
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, 2020 and the adoption of the Local Budget
for the Borough of Carteret, County of Middlesex and State of New Jersey for the
fiscal Year 2020:
A/C #
CURRENT FUND Salaries & Wages
Other Expenses
20 -110
Mayor and Council $
42,750.00
$ 3,825.00
20 -120
Municipal Clerk
125,000.00
11,250.00
20 -125
Collection of Taxes
50,000.00
5,750.00
20 -130
Financial Administration
82,000.00
17,500.00
20 -135
Annual Audit
8,250.00
20 -150
Assessment of Taxes
36,250.00
14,500.00
20 -155
Legal Services and Costs
48,750.00
125,000.00
20 -165
Engineering Services & Costs
66,250.00
117,500.00
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
Special Improvement District
125,000.00
22 -195
Building Inspector
72,500.00
6,750.00
23 -215
Workman's Compensation Insurance
92,500.00
23 -220
Medical- Surgical Insurance
750,000.00
23 -225
Unemployment Compensation
10,000.00
25 -241
School Crossing Guards
75,000.00
25 -249
Police Dispatchers
113,000.00
25 -250
Police
2,000,000.00
75,625.00
25 -252
Emergency Management Services
2,250.00
2,500.00
25 -254
Aid to Volunteer Fire Company
14,250.00
25 -255
L.O,S.A.P Program Vol. Fire
2,500.00
25 -261
Emergency Medical Services
96,750.00
17,500.00
25 -265
Fire
683,750.00
123,625,00
25 -266
Carteret Hazmat
44,000.00
22,750.00
25 -275
Municipal Prosecutor
14,000.00
26 -290
Streets & Roads
148,750.00
32,500.00
26 -290
Street Cleaning
46,250.00
375.00
26 -305
Garbage & Trash
355,000.00
26 -310
Public Building & Grounds
49,250.00
100,000.00
26 -315
Municipal Garage
43,000.00
40,000.00
27 -300
Board of Health
26,250.00
27 -340
Dog Regulations
7,500.00
28 -278
Senior Citizen Transportation:
17,500.00
1,625.00
NO. #20-52 PAGE 2
28 -370
Recreation
NO
21,250.00
28 -372
Celebration of Public Events:
YES
35,000.00
28 -375
Parks & Playgrounds
150,000.00
50,000.00
28 -380
Office of the Disabled
1,750.00
625.00
28 -382
Special Recreation
3,500.00
2,875.00
29 -390
Maintenance of Free Public Library 95,000.00
114,966.68
31 -201
Contingent
KRUM
2,500.00
31 -370
Old American Act - Municipal:
30,250.00
250.00
31 -430
Utilities- Electric
125,000,00
31 -435
Street Lighting
150,000.00
31 -440
Telephone
60,000,00
31 -445
Utilities -Water
40,000.00
31 -446
Utilities - Natural Gas
16,250.00
31 -460
Utilities - Gasoline
48,750.00
31 -461
Technology
25,000.00
20,000.00
31 -462
Postage
2020
11,250.00
36 -472
Social Security System
155,000.00
43 -490
Municipal Court
81,250.00
10,800.00
43 -495
Public Defender
2,750.00
44 -901
Capital Improvement
700,000.00
44 -904
Purchase of Trees
2,500.00
TOTALS
$ 4,100,000.00
$ 3,854 591.68
A/C #
SEWER UTILITY FUND
Salaries & Wages
Other Expenses
55 -501
Sewer Utility- Operating
31,250.00
879,250.00
TOTALS
$ 31,250.00
$ 879,250.00
Adopted this 5d' day of March, 2020
and certified as a true copy of the
original on March 6, 2020.
CARMELA POGORZELSKI
Acting Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN
YES
NO
NV
A.B.
COUNCILMAN
YES
NO
NV
A.B.
BELLINO
`
JOl-IAL
X
X
DIAZ
X
KRUM
DIMASCIO
X
NAPLES
X
X- Indicate Vote AB- Absent NV -Not Voting XOR- Indicates Veneta Overrule Veto
Adopted at a meeting of the Municipal Council
Marc .5,
2020
JJ
Acting Plumcipal uklerk C