HomeMy Public PortalAboutr 95:044No. 95-44 Date of Adoption FEBRUARY , 1995
AUTHORIZING AMENDMENT TO THE 1995 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 1995;
NOW, THEREFORE, BE IT AND IT IS HEREBY RESOLVED by the Mayor
~nd Council of the Borough of Carteret, that the following
~mendments to the temporary appropriations be made in the
~mounts and for the purposes herein set forth for the period
between January 1st, 1995 and the adoption of the Local
Budget for the Borough of Carteret, County of Middlesex and
~tate of New Jersey for the fiscal Year 1995:
A/C # CURRENT FUND 1995
Administration and Executive
101.101 Salaries and Wages $25,000.00
101.299 Other Expenses-Advertisements 2,000.00
101.299 Other Expenses 5,000.00
Elections
102.299 Other Expenses 2,000.00
Assessment of Taxes
104.101 Salaries and Wages 5,000.00
104.299 Other Expenses 2,000.00
Collection of Taxes
105.101 Salaries and Wages 25,000.00
105.299 Other Expenses 4,000.00
Legal
108.101 Salaries and Wages 5,000.00
108.299 Other Expenses 25,000.00
Municipal Prosecutor
110.101 Salaries and Wages 2,000.00
Engineering Services and Costs
111.101 Salaries and Wages 10,000.00
111.299 Other Expenses 10,000.00
Public Buildings and Grounds
112.101 Salaries and Wages 5,000.00
112.299 Other Expenses 5,000.00
Municipal Land Use Law:
Planning Board ~
113.101 Salaries and Wages 1,000.00
113.299 Other Expenses 500.00
Zoning Board of Adjustments
114.101 Salaries and Wages 1,000.00
114.299 Other Expenses 500.00
Purchasing Department
115.101 Salaries and Wages 5,000.00
115.299 Other Expenses 3,000.00
116.299 Insurance and Insurance Premiums 50,000.00
117.299 Medical/Surgical Insurance 200,000.00
NO. 95-44 PAGE 2
Telephone
118.299 Other Expenses 20,000'.00
Public Safety:
Fire
119.101 Salaries and Wages 100,000.00
119.299 Other Expenses 20,000.00
120.299 Fire Hydrant Services 25,000.00
Uniform Fire Safety Act
121.101 Salaries and Wages 10,000.00
121.299 Other Expenses 5,000.00
Police
122.101 Salaries and Wages 300,000.00
122.108 School Crossing Guards 30,000.00
122.299 Other Expenses 50,000.00
Crime Prevention Bureau
123.299 Other Expenses 100.00
Narcotic Office
124.101 Salaries and Wages
124.299 Other Expenses 200.00
State Uniform Construction Code
Sub-Code Officials
Building Inspector
126.101 Salaries and Wages 20,000.00
126.299 Other Expenses 2,000.00
Street and Roads
Road Repairs and Maintenance
129.101 Salaries and Wages 50,000.00
129.299 Other Expenses 15,000.00
130.299 Street Lighting 50,000.00
Municipal Garage
131.101 Salaries and Wages 25,000.00
131.299 Other Expenses 5,000.00
Sanitation:
Street Cleaning
132.101 Salaries and Wages 10,000.00
132.299 Other Expenses 100.00
Sewage Treatment Plant
133[101 Salaries and Wages 25,000.00
133.299 Other Expenses 40,000.00
Health and Welfare:
Board of Health
134.101 Salaries and Wages 20,000.00
134.299 Other Expenses 5,000.00
Services and Visiting Nurse:
136.299 Other Expenses 500.00
Dog Regulations:
137.299 Other Expenses 10,000.00
Administration of Public Assistance:
138.101 Salaries and Wages 10,000.00
138.299 Other Expenses 2,000.00
Recreation and Education:
Parks and Playgrounds
140.101 Salaries and Wages 40,000.00
140.299 Other Expenses 5,000.00
95-44 PAGE 3
NO.
Recreation:
141.101 Salaries and Wages 25,000.00
141.299 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
143.299 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,Q00.00
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 250.00
149.299 Garbage and Trash: 200,000.00
151.299 Contingent 3,000.00
TOTAL OPERATIONS WITHIN 'CAPS' 1,551,150.00
Statutory Expenditures:
156.299 Social Security System 50,000.00
157.299 Cons. Police & Fireman Pension 14,500.00
TOTAL GENERAL APPROPRIATIONS WITHIN "CAPS" 1,615,650.00
OPERATIONS EXCLUDED FROM "CAPS"
Municipal Court:
161.101 Salaries and Wages 25,000.00
161.299 Other Expenses 5,000.00
162.000 Maintenance of Free Public Library 50,000.00
163.299 M.C.U.A. Sewage Treatment Contract 150,000.00
Service of Visiting Nurse:
164.101 Salaries and Wages 2,000.00
Safe and Clean:
170.101 Salaries and Wages 25,000.00
170.299 Other Expenses 2,000.00
Supplemental Safe:
172.101 Police-Salaries and Wages 5,000.00
Old American Act - County Share:
173.101 Salaries and Wages 5,000.00
NO. 95-44 PAGE 4
Municipal Alliance
80.299 Other Expenses 15,716.25
TOTAL APPROPRIATIONS $1t900~366.25
Adopted this 2nd day of February, 1995
and certified as a true copy of the
original on February 3, 1995.
KATHLEEN M. BARNEY, RMC/CMC
Municipal Clerk
RECORD OF COUNCIL VOTE
COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.B.
BIALOWARC ZUK X SEMENZA X
FEINGOLD X STIGLIC X
O ' BRIEN X Z IEMBA X
X - Indicate Vote AB - Absent NV - Not Voting XOR - lndk'atcs Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
FEBRUARY 2, 1995
/ ' ' ' CLERK