HomeMy Public PortalAboutr 23-045Aualuttou of 14e Poxoug4 of Tarteret, Ni 1.
#23-45 1
Date of
AUTHORIZING AMENDMENT TO THE
2023 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 2023;
NOW, THEREFORE, BE IT AND IT IS HEREBY RESOLVED by the Mayor
and Council of the Borough of Caiteret, 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 Ist, 2023 and the adoption of the Local Budget
for the Borough of Carteret, County of Middlesex and State of New Jersey for the
fiscal Year 2023:
A/C #
CURRENT FUND Salaries & Wages
Other Expenses
20-110
Mayor and Council
$50,000.00
$4,000.00
20-120
Municipal Clerk
118,750.00
12,000.00
20-125
Collection of Taxes
43,750.00
7,250.00
20-130
Financial Administration
111,250.00
21,000.00
20-135
Annual Audit
8,500.00
20-150
Assessment of Taxes
38,750.00
15,000.00
20-155
Legal Services and Costs
63,750.00
168,750.00
20-165
Engineering Services & Costs
66,250.00
112,500.00
20-170
Community Development:
23,750.00
375.00
21-180
Planning Board
,9,250.00
750.00
21-185
Zoning Board of Adjustment
5,000.00
275.00
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
25,000.00
21-192
Special Improvement District
125,000.00
22-195
Building Inspector•
70,000.00
6,750.00
23-210
Insurance & Surety Bond Premiums
300,000,00
23-215
Workman's Compensation Insurance
23-220
Medical -Surgical Insurance
2,000,000.00
23-225
Unemployment Compensation
25-241
,School Crossing Guards
68,750.00
25-249
Police Dispatchers
112,500.00
25-250
Police
2,137,500.00
76,250.00
25-252
Emergency Management Services
2,500.00
2,500.00
25-254
Aid to Volunteer Fire Company
10,000.00
25-255
L.O.S.A.P Program Vol. Fire
2,500.00
25.261
Emergency Medical Services
93,750.00
17,500.00
25-265
Fire
712,500.00
128,500.00
25-266
Carteret Hazmat
44,000.00
22,750.00
25-275
Municipal Prosecutor
15,000.00
26-290
Streets & Roads
175,000.00
107,500.00
A/C #
CURRENT FUND Salaries & Waees
Other Expenses
26-290
Street Cleaning
50,000.00
375.00
26-305
Garbage & Trash
437,500.00
26-310
Public Building & Grounds
50,000.00
68,750.00
26-315
Municipal Garage
40,000.00
33,750.00
27-300
Board of Health
29,250.00
27-340
Dog Regulations
8,250.00
28-278
Senior Citizen Transportation
12,500.00
1,625.00
28-370
Recreation
21,250.00
28-372
Celebration of Public Events:
37,500.00
28-375
Parks & Playgrounds
132,500.00
72,500.00
NO. #23-45
28-380
Office of the Disabled
1,500.00
625.00
28-382
Special Recreation
3,500.00
2,500.00
29-390
Maintenance of Free Public Library
112,500.00
145,540.80
31-201
Contingent
2,500.00
31-370
Old American Act - Municipal:
35,000.00
250.00
31-430
Utilities -Electric
132,500.00
31-435
Street Lighting
187,500,00
31-440
Telephone
65,000.00
31,445
Utilities -Water
56,250.00'
31-446
Utilities -Natural Gas
21,250.00
31-460
Utilities -Gasoline
48,750.00
31-461
Technology
27,500.00
25,000.00
31-462
Postage
12,500.00
36-471
Public Employees Retirement System
756,786
36-472
Social Security System
165,000.00
36-473
DCRP
500.00
36-474
Cons. Police & Fireman's Pension
2,350.00
36-475
Police & Fire Retirement
3,577,529.98
43.120
NJDEP Fees
5,250.00
43-490
Municipal Court
90,000.00
10,750.00
43-495
Public Defender
3,000.00
44-901
Capital Improvement
700,000.00
44-904
Purchase of Trees
6,250 00
TOTALS R4.33R.750,00
510.1fi7.481.78
A1C#
SEWER UTILITY. Salaries &Wages
OtherExnenses
05-55-501-100
Salaries & Wages
$43,750.00
05-55-501-200
Other Expenses
$1,160,750.00
6-55-510-200
PERS
5,000
05-55-510-200
Social Security
4,500.00
05-55-515-200
Capital Improvements
12,500.00
TOTALS $43,750.00 1.182.750.00
Adopted this 2ad day of February, 2023
and certified as a true copy of the
original on February 3, 2023.
CA RM ,LA POGORZELSKI, RMC
Municipal Clerk
RECORD OF, COUNCIL VOTE
COUNCILMAN
YES
I NO
NY
I A.D.
COUNCILMAN
YES
I NO
NV
A.R.
BELLINO
X
JOHAL
X
DIAZ
X
I(HOM
X
DIMASGIO
X
MAPLES
X
X- Indicate Vote AS - Absent NV -Not Voting XOR- Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
f
February 2,
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MA - 4 - 4 - - 1 rl...«L
2023
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