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HomeMy Public PortalAboutResolution 01:051 No. 01-51 Date of Adoption February 15, 200 AUTHORIZING Ab~-lgDMENT TO THE 2001 TEMPORARY BI/DGET 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 2001; NOW, THEREFORE, BE IT AND IT IS HEREBY RESOLVED by the Mayor and Council of the Borough of Carteret, 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 1st, 2001 and the adoption of the Local Budget for the Borough of Carteret, County of Middlesex and State of New Jersey for the fiscal Year 2001: A/C # CURRENT FUND 2001 Borough Clerk _ 101.100 Salaries and Wages $30,000.00 Assessment of Taxes 104.100 Salaries and Wages 20,000.00 104.200 Other Expenses 3,000.00 Revenue Administration 105.100 Salaries and Wages 20,000.00 105.200 Other Expenses 5,000.00 Legal 108.100 Salaries and Wages 10,000.00 108.200 Other Expenses 25,000.00 Public Defender 109.100 Salaries and Wages 2,000.00 Municipal Prosecutor 110.100 Salaries and Wages 3,000.00 Public Buildings and Grounds _ 112.100 Salaries and Wages 20,000.00 112.200 Other Expenses 10,000.00 Planning Board 113.100 Salaries and Wages 2,000.00 113.200 Other Expenses 2,000.00 Zoning Board of Adjustments 114.100 Salaries and Wages 2,000.00 114.200 Other Expenses 2,000.00 Financial Administration 115.100 Salaries and Wages 50,000.00 115.200 Other Expenses 10,000.00 117.200 Medical/Surgical Insurance 500,000.00 Telephone 118.200 Other Expenses 20,000.00 Public Safety: Fire -- 119.100 Salaries and Wages 200,000.00 119.200 Other Expenses 20,000.00 so. 01-51 P^OE 2 119.300 Fire Hydrant Services 50,000.00 Dispatchers 121.100 Salaries and Wages 50,000.00 Police 122.100 Salaries and Wages 500,000.00 123.100 School Crossing Guards 20,000.00 124.200 First Aid Organization 20,000.00 State Uniform Construction Code Sub-Code Officials Building Inspector 126.100 Salaries and Wages 50,000.00 126.200 Other Expenses 10,000.00 Emergency Management 128.200 Other Expenses 3,000.00 Street and Reads Road Repairs and Maintenance 129.100 Salaries and Wages 100,000.00 129.200 Other Expenses 5,000.00 130.200 Street Lighting 100,000.00 Municipal Garage 131.100 Salaries and Wages 50,000.00 131.200 Other Expenses 20,000.00 Sanitation: Street Cleaning 132.100 Salaries and Wages 10,000.00 Sewage Treatment Plant 133.100 Salaries and Wages 50,000.00 133.200 Other Expenses 20,000.00 Health and Welfare: Beard of Health 134.100 Salaries and Wages 25,000.00 Air Pollution 135.100 Salaries and Wages 2,000.00 Administration of Public Assistance: 138.100 Salaries and Wages 30,000.00 138.200 Other Expenses 2,000.00 Parks and Playgrounds 140.100 Salaries and Wages 80,000.00 140.200 Other Expenses 10,000.00 Recreation: 141.100 Salaries and Wages 20,000.00 141.200 Other Expenses 10,000.00 Celebration ef Public Events: 142.200 Other Expenses 20,000.00 Senior Citizen's Transportation: 143.100 Salaries and Wages 20,000.00 143.200 Other Expenses 1,000.00 Community Development: 144.100 Salaries and Wages 20,000.00 144.200 Other Expenses 1,000.00 NO. 01-51 PAGE 3 Office of the Handicapped: 146.100 Salaries and Wages 5,000.00 146.200 Other Expenses 3,000.00 Handicapped Recreation: 147.100 Salaries and Wages 5,000.00 147.200 Other Expenses 2,000.00 Senior Community Center: 148.200 Other Expenses 2,000.00 149.200 Garbage and Trash: 200,000.00 153.200 Contingent 2,000.00 Utilities 160.200 Electric 70,000.00 161.200 Gasoline 20,000.00 162.200 Fuel Oil 5,000.00 163.200 Water 5,000.00 164.200 Natural gas 20,000.00 TOTAL OPERATIONS WITHIN 'CAPS' 2,594,000.00 Statutory Expenditures: 155.200 Public Employees Retirement System 0.00 156.200 Social Security System 100,000.00 TOTAL GENERAL APPROPRIATIONS WITHIN "CAPS" 2,694,000.00 OPERATIONS EXCLUDED FROM "CAPS" Municipal Court: 201.100 Salaries and Wages 50,000.00 204.000 Maintenance of Free Public Library 50,000.00 TOTAL APPROPRIATIONS ~2~77~4,500.0Q Adopted this 15th day of February, 2001 and certified as a true copy of the original on February 16, 2001. KATHLEEN M BARNEY, RMC/CMC Municipal Clerk DO NOT USE SPACE BELOW THIS LINE RI£CORI) OF COUNCIl, VOTE OUINONES X -- S~NTORO REldAN X -- .qOH~Y_nA _ X - Inclicaie Vole AB - A Absent NV - Not Voting XOR - lndicmes Vole Io Overrule Velo Adopted at a meeting of the Municipal Council ,~ebruar¥ 15, 2001