HomeMy Public PortalAboutResolution 01:189No. 01-189 DateofAdopti0n June 21, 2001
BOROUGH OF CARTERET
MIDDLESEX COUNTY. NEW JERSEY
RESOLUTION TO AMEND BUDGET
WHEREAS, the Calendar Year 2001 Budget was approved o9 the 8th day of February, 2001, 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, that the following amendments to the approved Calendar Year 2001 .Budget
be made:
CURRENT FUND BUDGET
Frora T._flo
Anticipated Revenues:
General Revenues:
3. Miscellaneous Revenues - Seetinn F: Special Items of General
Revenue Anticipated with Prior Consent of Director of Local
Government services - Publin and Private Revenues Offset with
Appropriations:
Urban Enterprise Zone $0.00 $47,509:00
Audio Visual Service Grant 0.00 2,850.00
Multi-Jurisdictional Task Force 0.00 14,241.00
Municipal Alliance 0.00 18,364.00
Drank Driving Enforcement , 0.00 3,500.00
Middlesex County Downtown &
Business District Improv. Fund 0,00 75,000.00
2001 Bulletproof Vest Grant 0.00 5,725.39
Municipal Court Alcohol Rehab Fund 0.00 228.12
Total Miscellaneous Revenues - Section F 453~273.68 620~691.19
Total Miscellaneous Revenues 10~337,360.74 10,504~778.25
5. Subtotal General Revenues 12~677~360.74 12~844~778.25
6. Amount to be Raised by Taxes:
(a) Local Tax for Municipal Purposes
Including Reserve for Uncollected Taxes 11 928 869.84 11~585~951.72
10. TOTAL GENERAL REVENUES $24~606~230.58 $24,430,729.97
Appropriations: _
8. General Appropriations:
(A) Operations within "CAPS"
Engineering Services and Costs
Other Expenses. $170,000.00 $180,000.00
Landfill Study 0.00 10,000.00
Legal Services and Costs
Other Expenses 220,000.00 280,000.00
Insurance
Medical-Surgical Insurance 2,730,009.00 2,680,000.00
Insurance and Surety Bond Premiums 520,000.00 550,000.01)
Road Repairs and Maintenance
Salaries and Wages 568,000.00 583,000.00
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No. 01-189 DateofAdopti0n June 21, 2001
From T.~o
Appropriations (Cont'd.):
8. General Appropriations (Cont'd.):
(A) Operations within "CAPS" (Cont'd.)
Public Buildings and Grounds
Other Expenses
Demolition of Buildings $0.00 $25,000.00
Fire
Salaries and Wages 1,390,000.00 1,450,000.00
Police Dispatctd911
Salaries and Wages 226,000.00 277,000.00
Police
Salaries and Wages
Crossing Guard 300,000.00 275,000.00
Utility Expenses & Bulk Purchases
Gas-Natural 50,000.00 60,000.00
Telephone 130~000.00 140~000.00
Total Operations (Item 8A) within "CAPS" 16~1517220.00 16~357~220.00
Total Operations Including Contingent within "CAPS" 16j61:220.00 16~367~220.00
Detail:
Salaries and Wages 9,210,000.00 9,311,000.00
Other Expenses (Including Contingent) 6,951,220.00 7,056,220.00
(E) Deferred Charges and Statutory
Expenditures - Municipal within "CAPS"
Statutory Expenditures:
Contribution to:
Police and Fire Retirement system of N.J. 515,000.00 172~500.00
Total Deferred Charges and Statutory Expenditures-
Municipal - within "CAPS" 957~000.00 614~500.00
(H-l) Total General Appropriations for Municipal
Purposes within "CAPS" 17j 18~220.00 16 981 720.00
8. General Appropriations:
(A) Operations Excluded from "CAPS"
Municipal Court
Salaries and Wages 255,000.00 2707000.00
Total Other Operations Excluded from "CAPS" 2~805~680.00 27820~680.00
Public and Private Programs Offset
by Revenues:
Urban Enterprise Zone 0.00 47,509.00
Audio Visual Service Grant 0.00 2,850.00
Multi-Jurisdictional Task Force 0.00 14,241.00
Municipal Alliance 0.00 18,364.00
Drank Driving Enfomement 0.00 3,500.00
Middlesex County Downtown & Business District Improv. Fund 0.00 75,000.00
2001 Bulletproof Vest Grant 0.00 5,725.39
Municipal Court Alcohol Rehab Fund 0.00 228.12
Total Public and Private Programs Offset
by Revenues 103,273.68 270,691.19
Total Operations - Excluded from "CAPS" 2~908~953168 3~091~371.19
Detail:
Salaries and Wages 255,000.00 270,000.00
Othe3 Expenses 2,653,953.68 2,821,371.19
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No. 01-189 Date of Adoption June 21, 2001
Fronx ' TQ
(D) Municipal Debt Service - Excluded'from "CAPS"
lnterest on Bonds $915,501.50 $794,083.38
Payment of Bond AnticiPation Notes and Capital Notes 100,000.00 0.00
Total Municipal Debt Service - Excluded from "CAPS" 2~632,579.90 2~41 i7161.78
(H-2) Total General Appropriations for Municipal
Purposes Excluded from "CAPS" . 67463~010.58 6~42;~7009.97
(O) Total General Appropriations-
Excludedfrom "CAPS" 6,463,010.58 6,424,009.97
(L) Subtotal General Appropriations {Items (H-I) and (O)} 23,581,230.58 23,4057729.97
9. TOTAL GENERAL APPROPRIATIONS $24,606,230.58 $24~430~729.97
BE IT FURTHER RESOLVED, that two (2) certified copies of this resolution be filed forthwith in the
office of the Dir~ector of the Division of Local Government Services for certification of the Calendar
Year 2001 budget so amended.
BE IT FURTHER RESOLVED, that this complete amendment, in accordance with the provisions of
N.J.S.A. 40A: 4-9, be published'in the Home News Tribune, in the issue of July 5, 2001., and that said
publieatin~ contain notice of public hearing on said amendment to be held at the Municipal Court, Police
Facility on July 12, 2001, at 7:00 o'clock p.m.
It is hereby certified that this is a true copy ora resolution amending the budget, adopted by the gox~eming
body on the 21st day of June, 2001.
Certified by me
June 21, 2001 Kathleen M. Barney
Borough Clerk
RECORD OF COUNCIL VOTE
· X-'Indicate Vote AB - Absent NV- Not Voting XOR - Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
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