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HomeMy Public PortalAboutr 04:198 BOROUGH OF CARTERET MIDDLESEX COUNTY, NEW JERSEY No. #04-198 RESOLUTION TO AMEND 2004 BUDGET Date of Adoption June 17, 200, WHEKEAS, the Calendar Year 2004 Budget was approved on the 5th day of February, 2004, 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 2004 Budget be made: Aye~ Nays Abstained ( KRUM ( NAPLES ( ( PARISI ( Rccordcd Vote ( S ITARZ ( (Iusert last names) ( $OSNOl,/$ll( Absent ( RIOS ( ( ( CURRENT FUND BUDGET From To Anticipated Revenues: -- General Revenues: 3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with Pr/or Consent of Director of Local Government services - Public and Private Revenues Offset with Appropriations: Body Armor Replac. Grant 0.00 4,889.01 NJ - DOT - Improv. to Middlesex Ave. 0.00 50,000.00 Smart Growth Grant 0.00 59,300.00 UEZ-Administartion Grant 0.00 70,905.00 UEZ-Site Acq. Fagade Improv. Grant 0.00 550,000.00 Statewide Livable Conm~. Grant 0.00 50,000.00 Municipal Stormwater Regulation Program 0.00 14,110.00 Emergenct Mgmt. Operation Plan 0.00 2,405.72 Blue Claw Crab Public Outreach Grant 0.00 9~200.00 Total Miscellaneous Revenues - Section F 1~456~143.56 2~266~953.29 Total Miscellaneous Revenues 13~067~881.19 13~878~690.92 5. Subtotal General Revenues 15,367~881.I9 16~178~690.92 10. TOTAL GENERAL REVENUES $29~829~612.71 $30,640~422.44 -2- From Current Fund - Appropriations 8. General Approphations (A) Operations Within "CAPS" Engineering Services and Costs Salaries and Wages $4,200.00 $54,200.00 Other Expenses 238,000.00 205,000.00 Economic Development Agency Salaries and Wages 95,000.00 120,000.00 Parks and Recreation Functions Maintenance of Parks Other Expenses 79,650.00 89,650.00 Utilities - Natural Gas 55,000.00 75,000.00 Accumulated Sick & Vacation 450,000.00 400~000.00 Total Operations Within "CAPS" 16~001,400.25 I6,023~400.25 Total Operations Within "CAPS" Including Contingent 16,013,400.25 16,035,400.25 Detail: Salaries and Wages 11,664,900.00 11,689,900.00 Other Expenses 4,348,500.25 4,345,500.25 (H-l) Total General Appropriations for Municipal Purposes Within"CAPS" 16~534~400.25 . 16~556~400.25 (A) Operations - Excluded from "CAPS" Insurance Worker Compensation Insurance 220,000.00 270,000.00 Statutory Expenditure Police and Fireman's Retirement System 300,000.00 228,000.00 Total Other Operations-Excluded from "CAPS" 7~396,899.75 7~374~899.75 Public and Private Programs Offset by Revenues: Body Armor Replac. Grant 0.00 4,889.01 NJ - DOT - Improv. to Middlesex Ave. 0.00 50,000.00 Smart Growth Grant 0.00 59,300.00 UEZ-Administartion Grant 0.00 70,905.00 UEZ-Site Acq. Facade Improv. Grant 0.00 550,000.00 Statewide Livable Comm. Grant 0.00 50,000.00 Murricipal Stormwater Regulation Program 0.00 14,110.00 Emergenct Mgmt. Operation Plan 0.00 2,405.72 Blue Claw Crab Public Outreach Grant 0.00 9~200.00 Total Public and Private Programs Offset by Revenues . 1,249,642.56 2~060,452.29 Total Operations - Excluded from "CAPS" 8~646~542.31 9,4357352.04 Detail: Other Expenses 8,313,043.31 9,101,853.04 (H-2) Total General Appropriations for Municipal Purposes Excluded from "CAPS" 12~245,212.46 13,034~022.i9 (O) Total General Appropriations- Excluded from "CAPS" 12,245~212.46 13,034,022.19 (L) Subtotal General Appropriations {Items (H-l) m~d (O)} . 28,779~612.71 29~590~422.44 9. TOTAL GENERAL APPROPRIATIONS $29~829,612.71 $30,640,422.44 -3- BE IT FURTI~R tLESOLVED, that two (2) certified copies of this resolution be filed forthwith in the office of the Director of the Division ofLocaI Govemm-ent Services for certification of the Calendar Year 2004 budget so amended. BE IT FURTHER RESOLVED, that tkis complete amendment, in accordance with the provisions ofN.J.S.A. 40A: 4-9, be published in The Home News Tribune in the issue of June 28, 2004, and that said publication contain notice of public hearing on said amendment to be held at the Municipal Court, Police Facility on July 8, 2004, at 7:00 o'clock p.m. It is hereby certified that this is a true copy of a resolution amending the budget, adopted by the govern/rig body on the i7th day of June, 2004. Certified by me June 17, 2004 Kathleen M. Barney Borough Clerk RECORD OF COUNCIL VOTE COUNCILMAN YES NO NY A.B. COUNCILMAN YES NO NV A.B. KRUM ] X RIOS X NAPLESI X S ITARZ X PARISI X SOSNOWSKI X X - Indicate Vote AB - Absent NV - Not ~Voting XOR - Indicates Vote to Overrule Veto Adopted at a meeting of the Municipal Council  June 17~ 2004. CLERK ~