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HomeMy Public PortalAboutr 97:121No. 97-121 Date of Adoption APRIL 3, 1997 AUTHORIZING AMENDMENT TO THE 1997 TEMPORARY BUDGET 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 1997; 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 purpose.s herein set forth for the period between January 1st, 1997 and the adoption of the Local Budget for the Borough of Carteret, County of Middlesex and State of New Jersey for the fiscal Year 1997: A/C ~ CURRENT FUND 1997 Administration and Executive 101.101 Salaries and Wages $20,000.00 101. Other Expenses 4,000.00 Elections 102.101 Salaries and Wages 1,000.00 102. Other Expenses 2,000.00 Assessment of Taxes 104.101 Salaries and Wages 7,000.00 104. Other Expenses 2,000.00 Collection of Taxes 105.101 Salaries and Wages 20,000.00 105. Other Expenses 3,000.00 Legal 108.101 Salaries and Wages 5,000.00 108. Other Expenses 15,000.00 Public Defender 109.101 Salaries and Wages 250.00 Municipal Prosecutor 110.101 Salaries and Wages 1,000.00 Engineering Services and Costs 111.101 Salaries and Wages 12,000.00 111. Other Expenses 3,000.00 Public Buildings and Grounds 112.101 Salaries and Wages 5,000.00 112. Other Expenses 5,000.00 Municipal Land Use ~aw: Planning Board t13.101 Salaries and Wages 500.00 113. Other Expenses 200.00 Zoning Board of Adjustments 114.101 Salaries and Wages' 500.00 114. Other Expenses 200.00 Purchasing Department 115.101 Salaries and Wages 5,000.00 115. Other Expenses 2,000.00 NO. 97-121 PAGE 2 116.299 Insurance and Insurance Premiums 50,000.00 _17.299 Medical/Surgical Insurance 200,000.00 Telephone 118.299 Other Expenses 10,000.00 Public Safety: Fire 119.101 Salaries and Wages 100,000.00 119. Other Expenses 20,000.00 120.299 Fire Hydrant Services 20,000.00 Uniform Fire Safety Act 121.101 Salaries and Wages 5,000.00 121.299 Other Expenses 2,000..00 Police 122.101 Salaries and Wages 300,000.00 122.108 School Crossing Guards 30,000.00 122. Other Expenses 10,0.00.00 Narcotic Office 124.101 Salaries and Wages 124. Other Expenses 500.00 State Uniform Construction Code Sub-Code Officials Building Inspector 126.101 Salaries and Wages 15,000.00 126. Other Expenses 2,000.00 Street and Roads Road Repairs and Maintenance 129.101 Salaries and Wages 25,000.00 129. Other Expenses 5,000.00 130.299 Street Lighting 25,000.00 Municipal Garage 131.101 Salaries and Wages 25,000.00 131. Other Expenses 10,000.00 Sanitation: Street Cleaning 132.101 Salaries and Wages 7,000.00 132. Other Expenses 500.00 Sewage Treatment Plant 133.101 Salaries and Wages 35,000.00 133. Other Expenses 20,000.00 Health and Welfare: Board of Health 134.101 Salaries and Wages 10,000.00 134. Other Expenses 25,000.00 Air Pollution 135.101 Salaries and Wages 500.00 135. Other Expenses 100.00 Services and Visiting Nurse: 136.299 Other Expenses 3,270.00 Administration of Public Assistance: 138.101 Salaries and Wages 10,000.00 138. Other Expenses 2,000.00 NO. 97-121 PAGE 3 Recreation and Education: Parks and Playgrounds 140.101 Salaries and Wages 40,000.00 140. Other Expenses 7,000.00 Recreation: 141.101 Salaries and Wages 15,000.00 141. Other Expenses 10,000.00 Celebration of Public Events: 142.299 Other Expenses 5,000.00 Senior Citizen's Transportation: 143.101 Salaries and Wages 10,000.00 143. Other Expenses 1,000.00 Community Development: 144.101 Salaries and Wages 5,000.00 Parking Lot Attendant: 145.101 Salaries and Wages 1,000.00 Office of the Handicapped: 146.101 Salaries and Wages 1,000.00 146.299 Other Expenses 500.00 Handicapped Recreation: 147.101 Salaries and Wages 1,000.00 147.299 Other Expenses 500.00 Senior Community Center: 148.299 Other Expenses 500.00 149.299 Garbage and Trash: 200,000.00 Older American Act 150.101 Salaries and Wages 4,000.00 150. Other Expenses 500.00 151.299 Contingent 2,000.00 TOTAL OPERATIONS WITHIN 'CAPS' 1,385,520.00 Statutory Expenditures: 156.299 Social Security System 25,000.00 TOTAL GENERAL APPROPRIATIONS WITHIN "CAPS" 1,410,520.00 OPERATIONS EXCLUDED FROM "CAPS" Municipal Court: 161.101 Salaries and Wages 20,000.00 161. Other Expenses 5,000.00 162. Maintenance of Free Public Library 50,000.00 186. 299 Reserve for Sewer Improvements 100,000.00 TOTAL APPROPRIATIONS $1t585~520.00 RECORD OF COUNCIL VOTE COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.B. BIALOWARCZUK X FAZEKAS X DUPONT X FEINGOLD X FAI LACE X GUTOWSKI X X - Indicate Vote AB - Absent NV - Not Vo6ng XOR - lndk'atcs Vote to Overrule Veto Adopted at a meeting of the Municipal Council APRIL 3, 1997