HomeMy Public PortalAboutr 04:156 MIDDLESEX COUNT~~
TEL (732) 541-3800
OFFICE OF FAX (732) 541-8925
KATHLEEN Sq. BARNEY, RMC/CNIC
MUNICIPAL CLERK 61 COOKE AVENUE
M E M O R A N D U M CARTERET, NEW JERSEY 07008
TO: TREASURER
DATE: MAY 7, 2004
FROM: KATHLEEN M. BARNEY, RMC/CMC
SUBJECT: AUTHORIZING AMENDMENT TO THE 2004
TEMPORARY BUDGET.
ENCLOSURE: CERTIFIED COPY OF RESOLUION #04-156.
KMB/apm
cc:~
No. 04-156 Date of Adoption~
AUTHORIZING AMENDMENT TO THE 2004 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 2004;
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, 2004 and the adoption of the Local Budget for the Borough
of Carteret, County of Middlesex and State of New Jersey for the fiscal Year 2004:
A/C # CURRENT FUND 2004
101.100 Municipal Clerk-S & W $ 67,000.00
102.100 Mayor and Council-S & W 21,000.00
104.100 Assessment ofTaxes-S & W 20,000.00
I05.100 Collection of Taxes 45,000.00
108.100 Legal Services and Costs-S & W 15,000.00
I09.100 Public Defender 1,000.00
110. i00 Municipal Prosecutor i0,000.00
111.100 Engineering Services & Costs-S & W 20,000.00
112.100 Public Building & Grounds-S & W 45,000.00
113.100 Planning Board 7,000.00
114.100 Zoning Board of Adjustments 7,000.00
115.100 Financial Administration 75,000.00
119.100 Fire-S & W 380,000.00
i20.100 Police Dispatchers-S & W 81,000.00
122.100 Police-S & W 1,070,000.00
123.100 School Crossing Guards 85,000.00
i26.100 Building Inspector-S & W 94,000.00
129.100 Streets & Roads~S & W 185,000.00
131.100 Municipal Garage-S & W 55,000.00
132.100 Street Cleaning-S & W 25,000.00
133.100 Sewage Treatment Plant-S & W 55,000.00
134.100 Board ofHealth-S & W 45,000.00
135.100 Environmental Commission-S & W 2,000.00
139.100 Emergency Medical Services-S & W 32,000.00
140.100 Parks & Playgrnnnds-S & W 151,000.00
141.100 Recreation-S & W 15,000.00
i43.100 Senior Citizen Transportation-S & W 35,000.00
144. i00 Community Development-S & W 15,000.00
146.100 Office of the Disabled-S & W 2,000.00
147.100 Special Reereation-S & W 3,000.00
~.50. 100 Old American-S & W 16,000.00
156. 200 Social Security System z2S, 000.00
164.2OO Utilities-Natural Gas 10,000.00
201.100 Municipai Court-S & W 80,000.00
2 04. 000 Maintenance of Free Public Library 75,000.00
TOTAL ~_ , 000~._00
· TI RECORD OF COUNCIL VOTE
COUNCILMAN YES NO NV A.B. CO~UNCILMAN YES NO NV A.B.
KRUM X RYO~ X
NAPLES X .qTTARZ X
PARISI X .qO.qNOW.q~ T X
X - Indicate Vote AB - Absent NV - Not Voting XOR - Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council