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Home My Public Portal Aboutr 02:279 Date of Adoption July 18, 2~O02 _ Id. 02-279 BOROUGH OF CARTERET MIDDLESEX COUNTY. NEW JERSEY RESOLUTION TO AMEND BUDGET WHEREAS, the Calendar Year 2002 Budget was approved on the 7th day of February, 2002, 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 2002 Budget be made: ~Ayes ~ays. Abstained ( PARISI ( ( REIMAN ( RIOS Recorded Vote ( SANTORO (Insert last names) ( ( Absent ( SOHAYDA ( SOSNOi~SKI ( ( ~CURRENT FUND BUDGET F~ron! T._9_o Anticipated Revenues: General Revenues: 3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations: 0.00 225~000.00 Extraordinary Aid Total Miscellaneous Revenues - Section B . 3~342~813.00 3~567~813.00 3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees: 400~000.00 450~000.00 Uniform Construction Code Fees Total Miscellaneous Revenues - Section C 400~000.00 450~000.00 3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with Prior Consent of Director of Local Government services - Public and Private Revenues Offset with Appropriations: 25,785.00 4,234.82 Clean Communities Grant 0.00 100,000.00 Urban Enterprise Zune-Signage 0.00 47,994.00 Urban Enterprise Zone-Admin. 0.00 21 ~549.00 Municipal Alliance Total Miscellaneous Revenues - Section F 418~551.13 566~543.95 Total Miscellaneous Revenues 107333~780.15 10~756~772.97 5. Subtotal General Revenues 12~465~780.15 12~888,772.97 6. Amount to be Raised by Taxes: (a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes 12~623~514.73 127308~882.73 10. TOTAL GENERAL REVENUES 25~089~294.88 = 25~197~655.70 02-279 - 2 - From To Appropriations: 8. General Appropriations: (A) Operations within "CAPS" Police Salaries and Wages 3,935,000.00 3,910,000.00 Other Expenses 178,000.00 203,000.00 Emergency Medical Services 0.00 40,000.00 Salaries and Wages 70,000.00 45,000.00 Other Expenses Fire Other Expenses Miscellaneous Other Expenses 350,000.00 355,000.00 Road Repair & Maintenace 672,000.00 692,000.00 Salaries and Wages Public Buildings & Grounds Demolition of Public Buildings 30,000.00 20,000.00 Recreation Salaries and Wages 85,000.00 70,000.00 Other Expenses 50,000.00 65,000.00 Parks & Playgrounds 66,100.00 76,100.00 Other Expenses Building Inspector Other Expenses 47?750.00 36~250.00 Total Operations (Item 8A) within "CAPS" 17~522~300.00 17~550~800.00 Total Operations Including Contingent within "CAPS" 17~532~300.00 17,560~800.00 Detail: Salaries and Wages 9,488,900.00 9,508,900.00 Other Expenses (Including Contingent) 8,043,400.00 8,051,900.00 (H-l) Total General Appropriations for Municipal Purposes within "CAPS" 18~013~300.00 18~041~800.00 8. General Appropriations: (A) Operations Excluded from "CAPS" Municipal Court Other Expenses 116~900.00 113~900.00 Total Other Operations Excluded fi:om "CAPS" 2~8697900.00 2,866~900.00 Public and Private Programs Offset by Revenues: Clean Communities Grant 25,785.00 4,234.82 Urban Enterprise Zone-Signage 0.00 100,000.00 Urban Enterprise Zone-Admin. 0.00 47,994.00 Municipal Alliance 0.00 21,549.00 Municipal Alliance-Match 0.00 5,387.00 Total Public and Private Programs Offset by Revenues 211~137.13 364~516.95 Total Operations - Excluded from "CAPS" 3,081~037.13 3~2317416.95 Detail: Other Expenses 2,800,037.13 2,950,416.95 -3- 02-279 From T~o (D) Municipal Debt Service - Excluded from "CAPS" Interest on Bonds 749~179.00 678~660.00 Total Municipal Debt Service - Excluded from "CAPS" 2~2137434.75 2~142,915.75 (H-2) Total General Appropriations for Municipal Purposes Excluded from "CAPS" 6~150~944.88 6~230,805.70 (O) Total General Appropriations- Excluded from "CAPS" 6,150,994.88 6,230,855.70 (L) Subtotal General Appropriations {Items (H-l) and (O)} 24~164~294.88... 24,272~655.70 9. TOTAL GENERAL APPROPRIATIONS 25~089~294.88 .. 25~197~655.70 BE IT FURTHER RESOLVED, that two (2) certified copies of this resolution be filed forthwith in the office of the Director of the Division of Local Government Services for certification of the Calendar Year 2002 budget so amended. BE 1T 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 24, 2002, and that said publication contain notice of public hearing on said amendment to be held at the Municipal Court, Police Facility on July 30, 2002, at 7:00 o'clock p.m. It is hereby certified that this is a mae copy of a resolution amending the budget, adopted by the governing body on the 18th day of July, 2002. Certified by me July 18, 2002 Kathleen M. Barney Borough Clerk RECORD OF COUNCIL VOTE x Ix _ x , RIOS ~[- -- X ' l~dic~t~ Vot~ AB · Ab~o~ NV ' Nol Voting XOR * [ndl~t~ Vo~ Adopted at a m~ting of thc Municipal Council , O ~8 Affidavit of Publication Publisher's Fee $182.16 Affidavit Charge $17.00 State of New Jersey } ss. MIDDLESEX COUNTY Personatty appeared PAT HENEGHAN of the [-Iome News T~ibut~e, a newspaper printed In Freehold, NJ and published In NEPTUNE, In said County and State, and of general circulation In said county, 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 (ONE) , times, once In each Issue, as follows NOTARY Pll~l In OF I~[~/j__.~_~_m{. MY COMMISSION EXPIRES OCT. 2, 2005 Sworn and subscribed(~efOre me this ~1, . ~ ,~.~.. ./ 24th day of July, A.D., 2002 BOROUGH O~ CART'ERE RES LO WHEREAS, the Calendar Year 2002 Budget was approved on the 7th day of Februar , 2002. and · WHERE~S, the public hear ng on said budget has been held as advertised, and t Is desired to amend sa d a proved budget. WHEREAS, i ' * Bod of the Borough of NOW THEREFORE BE ~.T. ~.E, SOLVE.~D,_,bY~efo~)oV~[nn~n~amendYments to the ap- proved Calendar Year 2002 Bud?e~et be made~l · Ab~lnmd (REIMAN / Vote RIOS 3. Miscellaneous othe~ E~se' Onc,udm~ .... 8,043,400.00 8,05~,9~.~ ,'CA.S"~~; Urban ~:~ri~ Zone-A~i