HomeMy Public PortalAboutr 23-116No. #23-116
Date April 27, 2023
BOROUGH OR CARTERET
MIDDLYSYX COUNTY, NEW JERSEY
WHEREAS, the Calendar Year 2023 ➢udgetwas approved on the 23rd day ofM=112023, and
WHEREAS, the public hearing on snid budget has been hold os advcrlised, and
WHEREAS, it is desired to mnend said npproved budget
NOW THEREFORB BE IT RESOLVED, by the Governing Body of tho➢orough of Cartamt,
Comity of Middlesex, that the following amendments to the approved Calendar Year2023 Budget
bomndo;
Aves
�I ARY0
( JOHAL
Recorded Vote ( NAPLES
(Insert last names)
{
CURRBNTFUND BUDGET
6, Ain cant to Be noised by Taws for Support for, Municipal Budget
C) Minhnum Library Tnx
Total Amount to be raised by Taxes for SupportofMuneilid Budget
7. Total General Revenues
8. General Appropriations
(A) Operations- within "CAPS"
Employee Group &Health Benefit Waiver
Workmans Compensation
Solid Waste Colleotions- OF
Tend Operations (flora 8(A)) within "CAPS"
Total Opemtions Including Contingent. within "CAPS"
Detail:
Other Expenses (Including ConthhgenQ .
( E ) Deferred Charges and Statutory Expenditmees-Munialpat within "CAPS"
Public Employees' Retirement System
Police and Firemon's Retirement System of NJ
Total Daforred Charges and Statutory Expenditures- Manic/pal wlUhin "CAPS"
(11-1) Total General Appropriations for Municipal Purposes within "CAPS"
(A) Opemtons- Excluded from "CAPS"
Maintenance, of Flee Public Library
Police and Firemen's Retirement System of NJ
Publio Employees' Retirement System
EmployeaOrmrp & Health Benefit Waiver
Solid Waste Colleotions-OE
Workmmhs Compensation
Total Other Operations-Exxeluded from "CAPS"
Total Operations- Excluded from "CAPS"
Detoil:Olher Expanses
(H4) Total General Appropriations forMtnetpal Purposcs Excluded
(0)Total General Approprildions-Excluded than "CAPS"
(L) Subtotal General Appropriations (ltemes(H 1) and (0))
9. Total Gen mil Appropria0ons
Nays Abstained
Absent
( DIAZ
( KRUM
ram
$ 1,198,003.12 $
1,182,471,24
$ 35,993,186.08 $
35,977,65420
53,287,497.32
53,271,965.44
$ 4,659,200.00 $
4,509,400.00
600,000.00
484,380.00
1,850,000.00
1,811,250.00
35,805,800.00
35,500,630.00
35,880,800.00
35,575,630.00
17,619,800.00 17,313,630.00
730,127.00 740,864.00
2,921,447.98 2,964,410.98
4,334,355.46 4,388,05SA6
40,215,155.46 39,963,685,46
$
1,198,003.12
$
1,192,471.24
$
656,082.00
$
613,119.00
$
26,659.00
$
IS,922.00
$
540,800.00
$
691,600.00
$
-
$
38,750.00
$
-
$
115,620.00
2,436,794.12
2,672,732.24
$
4,753,423.24
$
4,989,361.36
$
4,753,423.24
$
4,989,361.36
$
12,197,341.86
$
12,433,2M%
$
12,197,341.86
$
12,433,279.98
$
52,412,497.32
$
52,396,965.44
$
53,297,497.32
$
53,271,965.44
No. #23-116
Pg:: 2 of 2
SEWER UTILITY BUDGET
11. APPROPRIATIONS FOR SEINER UTILITY
Operating:
Other Expenses
DobtService:
NIBiTPrincipnl
BB IT PURSIM RPSOLVED, tint two (2) certified copies of this resohnion be filed forthwith in
the office of the Director of the Division of Local Government Services far certification of the
Calendar Ycor2023 bndgetso amended,
It (s hereby certified that this is a tmo copy of a resolutlon amending the budget, adopted by tho
governing body on the 27th day of April, 2023.
Certified by me
From
$ 4,835,188.61 $
426,836,74'
Canneln Pogorzelski
Registored Municipal Clerk
RECORD Or COUNCIL VOTE
Te
4,700,101.58
561,W.77
COUNCILMAN
YES
NO
NV
A.D.
COUNCILMAN
YES
A.
BMITNO
X
JOHAL
X
DIAZ
X
KRUM
INONV
X
DIMASCIO
X
NAPLES
X
X-Indicate Vote AB -Absent NV -Not Votng XOR-Indlcates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
rApril 27 202
i