HomeMy Public PortalAboutr 03:190No.
~vo-x~v July 9:~ 2003
BOROUGH OF CARTERET
MIDDLESEX COUNTY, NEW IERSEY
RESOLUTION TO AMEND BUDGET
WHEP, EAS, the Calendar Year 2003 Budget was approved on the 5th day of February, 2003, 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 2003 Budget
be made:
Ayes Nays Abstah~ed
(KRUM ( (
(NAPLES ( (
(RIOS ( (
Recorded Vote (SITARZ (
(Insert last names) (SOSNOWSKI( Absent
( (PARISI
( (
( (
(
CURRENT FUND BUDGET
From. T~o
Anticipated Revenues:
General Revenues:
3. Miscellaneous Revenues - Section B: State Aid Without
Offsetting Appropriations:
Consolidated Municipal Property Tax Relief Aid 1,976,315.00 1,910,507.00
Energy Receipts Tax 1,214,297.00 1,293,595.46
ExtraordMary Aid 0.00 800,000.00
Total Miscellaneous Revenues - Section B 3,342,813.00 4,156,303.46
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:
Clean Communities Grant 0.00 15,619.67
Body Armor Replacement Grant 0.00 5,168.28
Bulletproof Vest Parmership 0.00 2,220.15
Statewide Livable Conmmnities Grant 0.00 73,088.00
Library Collection Development 0.00 5,758.00
Juvenile Accountability Incentive Block 0.00 6,566.00
Municipal Alliance 0.00 21,549.00
Total Miscellaneous Revenues - Section F 641,974.66 771,943.76
Total Miscellaneous Revenues 10,512,551.95 11,456,011.51
5. Subtotal General Revenues 12,437,551.95 13,381,011.51
6. Amount to be Raised by Taxes:
(a) Local Tax for Municipal Purposes
Including Reserve for Uncollected Taxes 14,575,259.93 13,767,156.47
10. TOTAL GENERAL REVENUES 27,012,811.88 27,148,167.98
-2-
From T~o
Current Fund - Appropriations
8. General Appropriations
(A) Operations - Excluded fronr "CAPS"
Public and Private Programs Offset
by Revenues:
Clean Comnmnities Grant 0.00 15,619.67
Body Armor Replacement Grant 0.00 5,168.28
Bulletproof Vest Partnership 0.00 2,220.15
Statewide Livable Communities Grant 0.00 73,088.00
Library Collection Development 0.00 5,758.00
Juvenile Accountability Incentive Block 0.00 6,566.00
Municipal Alliance 0.00 26,936.00
Total Public and Private Programs Offset
by Revenoes 459,009.66 594,365.76
Total Operations - Excluded from "CAPS" 3,205,109.66 3,340,465.76
Detail:
Other Expenses 2,891,074.66 3,026,430.76
(H-2) Total General Appropriations for Municipal
Purposes Excluded from "CAPS" 6,762,691.88 6,898,047.98
(O) Total General Appropriations-
Excluded from "CAPS" 6,762,391.88 6,897,747.98
(L) Subtotal General Appropriations {Items (H-l) and (O)} 26,012,811.88 26,148,167.98
9. TOTAL GENERAL APPROI RIATIONS 27,012,811.88 27,148,167.98
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 2003 budget so amended.
It is hereby certified that this is a true copy of a resolution amending the budget, adopted by the governing
body on the 9th day of July, 2003.
Certified by me
July 9, 2003 ' ~ Kathleen M Barney ~
Borough Clerk