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Home My Public Portal AboutR 98:167No. 98-167 Date of Adoption ~ 18~ 199~ BOROUGH OF CARTERET MIDDLESEX COUNTY, NEW JERSEY RESOLUTION TO AM~D 1998 LOCAL MUNICIPAL BUDGET WHEREAS, the local municipal budget of the year 1998 was approved on the 10th day of February, 1998, and WHEREAS, the public hearing on said budget has been held as advertised, and WHEREAS, it is desired to amend said approved budget. NOW, THEREFORE BE IT RESOLVED, by the Governing Body of the Borough of Carteret, County of Middlesex, flint the following ameudments to the approved budget of 1998 be made: Recorded Vote (Insert last names) ( CRIELEY ( ( FAILACE ( Abstained ( FAZEKAS ( Ayes ( GUTOWSKI Nayes ( ( M~CUSO ( ( 0 ' BRIEN ( Absent ( ( CURRENT FUND From T~o 1. Surplus Anticipated $I,230,000 $1,430,000 Total Surplus Aoticipated 1,230,000 1,430,000 3. Miscellaneous Revenues Section B: State Aid Without Offsetting Appropriations: Discretionary Supplemental Mmficipal Property Tax Relief Act 350,000 0 Energy Receipts Tax 1,213,734 1,229,824 Supplemental Energy Receipts Tax 73,I56 68,954 Total Section B - State Aid Without Offsetting Appropriations 3,521,680 3,183,568 Section E: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Additional Revenues Offset with Appropriations: Older Americuns Act 0 7,000 Total Section E - Special Items of GeneraI Revenue Anticipated With Prior Written Consent of Director of Local Government Services -Additional Revenues Offset with Appropriations: 0 7,000 Section F: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Govermnent Services - Public and Private Revenues Offset With Appropriations: Municipal Alliance on Drug Abuse 0 18,364 COPS More 0 39,534 Total Section F - Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Public and Private Revenues Offset With Appropriations 992,512 1,050,410 Total Miscellaneous Revenues 10,726,680 10,453,466 ' NO. ~98-167 PAGE 2. of 5. SubtotalGeueralRevenues 12,961,680 12,888,466 6. Amount to be Raised by Taxes for Support Of Municipal Budget ~.- a) Local Tax for Municipal Purposes including Reserve for Uncollected Taxes 9,512,253 9,6 6 5,7 0 6 7. Total General Revenues 22,473,933 2 2,5 5 4,1 7 2 8. General Appropriations Operations - Within "CAPS" Adlninistrative and Executive Salaries and Wages 310,000 295,000 Public Defender Salaries and Wages 3, i 00 0 Engineering Services Salaries and Wages 53,000 38,000 Other Expenses 65,000 90,000 Fire Other Expense - Fire Hydrant Service 216,000 222,000 Police Salaries and Wages 3,897,000 4,060,000 Snow Removal Other Expenses 10,000 0 Legal-Other Expenses 160,000 180,000 Total Operations (Item 8(A) Within"CAPS" 14,017,075 14,187,975 Total Operations Including Contingent Within "CAPS" 14,027,075 1 4,1 9 7,9 7 5 Detail: Salaries and Wages 8,617,300 8,7 4 7,2 0 0 Other Expenses (Including Contingent) 5,409,775 5,4 5 0,7 7 5 (H-1) Total General Appropriations for Municipal Purposes within "CAPS" 14,980,075 1 5,1 5 0,9 7 5 (A) Operations - Excluded from "CAPS" Public Defender - Salaries and Wages 0 3,I00 Middlesex County Utilities Authority Sewerage Treatment - Contractual 1,337,000 1,422,000 Total Other Operations Excluded From "CAPS" 2,063,945 2,152,045 Public and Private Programs Offset by Reveunes Older Americans Act 0 8,750 COPS More 0 39,534 Municipal Alliance on Alcohol and Drug Abuse 0 22,955 Total Public and Private Programs Offset by Revenues 738,512 809,751 Total Operations Excluded From "CAPS" 2,802,457 2,961,796 Detail: Salaries mid Wages 217,000 220,100 Other Expenses 2,585,457 2,741,696 (B) Capital Improvements - Excluded From"CAPS" Capital Improvement Fund 200,000 100,000 Total Capital Improvements - Excluded From "CAPS" 1,183,867 1,083,867 (E) Deferred Charges Municipal - Excluded From "CAPS" (1) Deferred Cbarges Deferred Charges to Future Taxation - Unfunded Acquisition of Fire Truck (Ord. 97-33) 100,000 0 No. 98-167 PAGE 3 of 3_ Total Deferred Charges Municipal - Excluded From "CAPS" 1 I0,000 10,000 (H-2) Total General Appropriations for Municipal Purposes Excluded from "CAPS' 6,293,858 6,253,197 (O) Total General Appropriations Excluded from"CAPS" 6,293,858 6,253,197 (L) Subtotal General Appropriations 21,273,933 21,4 0 4,1 7 2 (M) Reserve for Uncollected Taxes 1,200,000 1,150,000 9. Total General Appropriations 22,473,933 22,554,172 BE IT FURTHER RESOLVED, that two certified copies of this resolution be filed forthwith in the Office of the Director of the Division of Local Government Services for her certification of the 1998 local municipal budget so amended. BE IT FURTHER RESOLVED, that this complete amendment, in accordance with the provisions of NJS 40A:4-9, be published in The Hmne News & Tribune in the issue of June 21, 1998 and that said publication contain notice of public hearing on said amendment to be held at the Municipal Court on June 25, 1998 at 7:00 PM. It is hereby certified that this is a true copy o£ a resolution amending the budget, approved by the Governing Body on the 18th day of June, 1998. Certified by me ,1998 Borough Clerk It is hereby certified that the approved Budget Amendment mmexed hereto and hereby made a part is an exact copy of the original on file with the Clerk of the Governing Body, that ali additions are correct. All statements contained herein are in proof and the total of anticipated revenues equals the total of appropriations. .. Ccrtified by me, this 18th day of June, 1998 g' d ~,~pal Ac~a'nt RECORD OF COUNCIl, VOTE Jt X .... ~ X FA~A~ X .... O'BR~ X ---- FAZ~ X - Indicate Vo{c AB Abscn{ NV - Not Voting XOR - }ndJcalcs Vo{e {o Ovcrru{c Ve{o Adoptedatameeting oftheMunicipal Council .]IJNE18, 1998 · " CLERK Affidavit of Publication Publisher's Fee $221.76 Affidavit Charge $12.50 State of New Jersey } ss. MONMOUTH COUNTY Personally appeared PAT HENEOHAN of Home News Tribune, a newspaper printed In Freehold, NJ and published In NEPTUNE, In said County and State, who being duly sworn, deposeth and salth that the advertisement of which the annexed Is a true copy, has been published In the said newspaper 1 (8NE~ times, once In each Issue, as fol[ows 6/21/gt, A.D., 1111 ~--~ BEATRICE JEAN HOU,iES NOTARY ?UOLIC OF NEW JERSEY Sworn and subscribed before me this ~2 MY CO~,i~,4iSSl~ EXP[~EB. l~. 2~00 ._ _ _ ~: ~ ~ 21st day of June, A.D., 1~8 Notary Public 0f New Je~y ~ROUaH OF ~IOOLESEX COUNTY NEW JERSEY RESOLUTION N6, Resolution Re: Resolution to Amend 1998 Budget WH[REA$, the local municipa budget of the year 1~8 w~s approved on the loth da of February, 1998, and ~HEREAS. the public hearin~ on said budget has been held as advertised and WHEREAS, it is desired to amend said app oved budget' NOW, THENEFOR~ BE IT RESOLVED. by the Govermng Body of the Borough of Carteret, Count of Midd esex, that the following amendments to the approved budaet of 1998 ~e made: Recorded Vote k el: CRILL[Y, FALLACE, FAZEKAS GUTOWSK , MANCUSO, ~eJ None ~JJJ ned: None AbJe~t: None CU ~RENT FUND: From 1. Surplus Anticipated ....... . .................. $1.230,000 $1.430,000 Total Surplus Antic pated ............................... 1.230,000 1,430,000 3. Misce aneous Revenues Section B: State Aid Without Offsettin~ Appropriations: Discretionary Supplemental Mun c pal Propert Tax ~ellef Act ........ , ................ EnerRy ~eceipts Tax ..................................... 350,000 0 1.213,734 ] .229.824 SuppTementa/~ner~y Rece p s Tax ................73.156 68.954 TO a Sect on B - State Aid Without Offsettin~ Appro ria OhS ....................... (B) C,~g~¢ls!,mprov .... ts -- Excluded rom 2,585.457 2.74!.696