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HomeMy Public PortalAboutr 95:087 95-87 Date of Adoptio~MARCH 2, 1995 No. AUTHORIZING AMENDMENT TO THE 1995 TEMPORARY BUDGET 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 ~ndments to the temporary appropriations be made in the amounts 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 State 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 3,000.00 101.299 Other Expenses Elections 2,000.00 102.101 Salaries and Wages 2,000.00 102.299 Other Expenses Assessment of Taxes 104.101 Salaries and Wages 5,000.00 104.299 Other Expenses 5,000.00 Collection of Taxes 105.101 Salaries and Wages 25,000.00 105.299 Other Expenses 3,000.00 Legal 5,000.00 108.101 Salaries and Wages 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 2,000.00 116.299 Insurance and Insurance Premiums 25,000.00 2of4 95-87 PAGE NO. 117.299 Medical/Surgical Insurance 100,000.00 Telephone 15,000.00 118.299 Other Expenses 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 _23.299 Other Expenses 1,000.00 Narcotic Office 124.101 Salaries and Wages 124.299 Other Expenses 1,000.00 State Uniform Construction Code Sub-Code Officials Building Inspector 126.101 Salaries and Wages 20,000.00 126.299 Other Expenses 3,000.00 Street and Roads Road Repairs and Maintenance 129.101 Salaries and Wages 50,000.00 129.299 Other Expenses 5,000.00 130.299 Street Lighting 25,000.00 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 1,000.00 Sewage Treatment Plant 133.101 Salaries and Wages 35,000.00 133.299 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 Air Pollution 135.101 Salaries and Wages 2,000.00 135.299 Other Expenses 200.00 Services and visiting Nurse: 136.299 Other Expenses 1,000.00 PAGE. 3 of 4 NO.. 95-87 Dog Regulations: 1,000.0( 137.299 Other Expenses Administration of Public Assistance: 138.101 Salaries and Wages 10,000.00 138.299 Other Expenses 3,000.00 Recreation and Education: Parks and Playgrounds 140.101 Salaries and Wages 40,000.00 140.299 Other Expenses 5,000.00 Recreation: 141.101 Salaries and Wages 10,000.00 141.299 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 2,000.00 Community Development: 144.101 Salaries and Wages 6,000.00 Parking Lot Attendant: 145.101 Salaries and Wages 2,000.00 Office of the Handicapped: 146.101 Salaries and Wages 1,000.00 146.299 Other Expenses 1,000.00 Handicapped Recreation: 147.101 Salaries and Wages 1,000.00 147.299 Other Expenses 1,000.00 Senior Community Center: 148.299 Other Expenses 1,000.00 149.299 Garbage and Trash: 200,000.00 151.299 Contingent 2,000.00 TOTAL OPERATIONS WITHIN 'CAPS' 1,384,200.00 Statutory Expenditures: 156.299 Social Security System 50,000.00 159.299 Unemployment Compensation 15,000.00 TOTAL GENERAL APPROPRIATIONS WITHIN "CAPS" 1,449,200.00 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 200,000.00 Old American Act - County Share: 173.101 Salaries and Wages 5,000.00 95-87 PAOE 4 of 4 NO~ Recycling Assistance 181.299 Other Expenses 89,656.7~ TOTAL APPROPRIATIONS 856.74 Adopted the 2nd day of March, 1995 and certified as a true copy of the original on MARCH 3, 1995 KAT~ENM. BARNEY, Certified Municipal Clerk SUSAN E. JACKLIN, Assistant Municipal Clerk RECORD OF COUNCIL VOTE COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.B. BIAID~RCZUK X St~v~NZA X FEINGOLD X STIGLIC X __ O' BRIEN X Z I_~4BA X X - Indicate Vote AB - Absent NV - Not Voting XOR - Indicates Vote to Overrule Veto Adopted at a meeting of the Municipal Council MARCH 2, 1995 Assistant ~ERK