HomeMy Public PortalAboutr 02:068No. 02-68 Date of Adoption Februar 7 ~ 2002
AUTHORIZING AMENDMENT TO THE 2002 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 2002;
NOW, THEREFORE, BE IT ]kND IT IS HEREBY RESOLVED by the Mayor
and Council ef the Borough ef Carteret, that the following
amendments te the temporary appropriations be made in the
amounts and for the purposes herein set forth for the period
between January 1st, 2002 and the adoption ef the Local
Budget for the Borough of Carteret, County of Middlesex and
State of New Jersey for the fiscal Year 2002:
A/C #
101.100
101.200
104.100
104.200
105.100
105.200
108.100
108.200
109.100
110.100
111.100
111.200
112.100
112.200
113.100
113.200
114.100
114.200
115.100
115.200
116.200
116.200
117.200
CURRENT FUNll
Borough Clerk
Salaries and Wages
Other Expenses
Assessment of Taxes
Salaries and Wages
Other Expenses
Revenue Administration
Salaries and Wages
Other Expenses
Legal
Salaries and Wages
Other Expenses
Public Defender
Salaries and Wages
Municipal Prosecutor
Salaries and Wages
Engineering Services
Salaries and Wages
Other Expenses
Public Buildings and Grounds
Salaries and Wages
Other Expenses
Planning Board
Salaries and Wages
Other Expenses
Zoning Board of Adjustments
Salaries and Wages
Other Expenses
Financial Administration
Salaries and Wages
Other Expenses
Insurance and Surety Bonds
Workmans Compensation Insurance
Medical/Surgical Insurance
2002
$50,000.00
15,000.00
20,000 O0
4,000 O0
50,000 00
7,000 00
15,000 00
75,000.00
2,000.00
3,000.00
3,000.00
75,000.00
30,000.00
30,000.00
12,000.00
2,000.00
12,000.00
2,000.00
50,000.00
20,000.00
50,000.00
100,000.00
800,000.00
'NO. O?-~R PAGE 2
118.200
Telephone
Other Expenses
119.100
119.200
Public Safety:
Fire
Salaries and Wages
Other Expenses
119.300
Fire Hydrant Services
120.100
Dispatchers
Salaries and Wages
122.100
Police
Salaries and Wages
123.100
School Crossing Guards
124.200
First Aid Organization
Emergency Medical Services
126.100
126.200
State Uniform Construction Code
Sub-Code Officials
Building Inspector
Salaries and Wages
Other Expenses
128.200
Emergency Management
Other Expenses
129.100
129.200
Street and Roads
Road Repair~ and Maintenance
Salaries and Wages
Other Expenses
[30.200 Street Lighting
L31.100
L31.200
Municipal Garage
Salaries and Wages
Other Expenses
_32.100
Sanitation:
Street Cleaning
Salaries and Wages
133.100
133.200
Sewage Treatment Plant
Salaries and Wages
Other Expenses
134.100
134.200
Health and Welfare:
Board of Health
Salaries and Wages
Other Expenses
k35.100
Air Pollution
Salaries and Wages
L38.100
_38.200
Administration of Public Assistance:
Salaries and Wages
Other Expenses
.40.100
40.200
Parks and Playgrounds
Salaries and Wages
Other Expenses
41.100
41.200
Recreation:
Salaries and Wages
Other Expenses
20,000.00
250,000.00
20,000.00
50,000.00
50 000.00
500,000.00
25,000.00
10,000.00
70,000.0O
50,000.00
10,000.00
3,000.00
150,000.00
10,000.00
100,000.00
50,000.00
20,000.00
10,000.00
50,000.00
30,000.00
25,000.00
60,000.00
2,000.00
1,000.00
2 000.00
80 000.00
20 000.00
10 000.00
10 000.00
Celebration of Public Events:
42.200 Other Expenses 20,000.00
NO.,
02-68
P^GE 3
143 . 100
143 .200
Senior Citizen's Transportation:
Salaries and Wages
Other Expenses
144.100
144.200
Community Development:
Salaries and Wages
Other Expenses
146.100
146.200
Office of the Handicapped:
Salaries and Wages
Other Expenses
147.100
147.200
Handicapped Recreation:
Salaries and Wages
Other Expenses
148.200
Senior Community Center:
Other Expenses
149.200 Garbage and Trash:
153.200 Contingent
Utilities
160.200 Electric
161.200 Gasoline
162.200 Fuel Oil
163.200 Water
164.200 Natural gas
TOTAL OPERATIONS WITHIN 'CAPS'
155.200
156.200
157.200
156.200
Statutory Expenditures:
Public Employees Retirement System
Social Security System
Consolidated Police/Fire pension
Social Security System
TOTAL GENERAL APPROPRIATIONS WITHIN "CAPS"
201.100
OPERATIONS EXCLUDED FROM "CAPS"
Municipal Court:
Salaries and Wages
204.000
206.200
Maintenance of Free Public Library
MCUA Sewage Treatment
TOTAL APPROPRIATIONS
20,000.00
18,000.00
15,000.00
1,000.00
4,000.00
3,000 00
4,000.00
1,000.00
2,000.00
400 000.00
3 000.00
70,000.00
20,000.0(
25,000.00
10,000.00
25,000.00
3,756,000.00
12,000.00
100,000.00
21,250.00
100,000.00
3,989,250.00
50,000.00
50,000.00
500,000.00
~4,589,250.00
Adopted this 7th day of February, 2002
and certified as a true copy of the
original on February 8, 2002.
lr4Tltl.~ M. BARNEY
lmicipal Clerk
COUNCILMAN
____ PARIRI
___ RETNAN
X l,dicatc Vole
RECORD OF COUNCIl. VOTE
[7[~-[__1 i;---NV t A.B.__ COUNCILMAN
AB - Absc,t NV - Not Voti.g
XOR - Indicates Vote Io Overrule Veto
Adopted at a meeting of tile Municipal Council
. February 7, 2002
· - CLERK