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HomeMy Public PortalAboutr 96:041No. 96-41 Date of Adoption FEBRUARY 1, 1996 AUTHORIZING AMENDMENT TO THE 1996 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 1996; 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, 1996 and the adoption of the Local Budget for the Borough of Carteret, County of Middlesex and State of New Jersey for the fiscal Year 1996: A/C ~ CURRENT FUND 1996 Administration and Executive 101.101 Salaries and Wages $20,000.00 101.299 Other Expenses-Advertisements 2,000.00 101.299 Other Expenses 2,000.00 Elections 102.101 Salaries and Wages 1,000.00 102.299 Other Expenses 2,000.00 Assessment of Taxes 104.101 Salaries and Wages 7,000.00 104.299 Other Expenses 3,000.00 Collection of Taxes 105.101 Salaries and Wages 22,000.00 105.299 Other Expenses 3,000.00 Legal 108.101 Salaries and Wages 5,000.00 108.299 Other Expenses 25,000.00 Public Defender 109.101 Salaries and Wages 1,000.00 Municipal Prosecutor 110.101 Salaries and Wages 2,000.00 Engineering Services and Costs 111.101 Salaries and Wages 12,000.00 111.299 Other Expenses 3,000.00 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 2,090.00 NO. 96-41 PAGE 2 116.299 Insurance and Insurance Premiums 50,000.00 117.299 Medical/Surgical Insurance 300,000.00 Telephone 118.299 Other Expenses 15,000.00 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 20,Q00.00 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 7,000.00 130.299 Street Lighting 25,000.00 Municipal Garage 131.101 Salaries and Wages 25,000.00 131.299 Other Expenses 8,000.00 Sanitation: Street Cleaning 132.101 Salaries and Wages 7,000.00 132.299 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 1,000.00 135.299 Other Expenses 100.00 Services and Visiting Nurse: : 136.299 Other Expenses 1,000.00 Dog Regulations: 137.299 Other Expenses 14,400.00 Administration of Public Assistance: 138.101 Salaries and Wages 10,000.00 138.299 Other Expenses 3,000.00 NO. 96-41 PAGE 3 Recreation and Education: Parks and Playgrounds 140.101 Salaries and Wages 40,000.00 140.299 Other Expenses 7,000.00 Recreation: 141.101 Salaries and Wages 15,000.00 141.299 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 6,000.00 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 1,000.00 Senior Community Center: 148.299 Other Expenses 1,000.00 149.299 Garbage and Trash: 200,000.00 Older American Act 150.101 Salaries and Wages 5,000.00 150.299 Other Expenses 1,000.00 151.299 Contingent 2,000.00 TO~AL OPERATIONS WITHIN 'CAPS' 1,589,000.00 Statutory Expenditures: 156.299 Social Security System 50,000.00 159.299 Unemployment Compensation 0.00 TOTAL GENERAL APPROPRIATIONS WITHIN "CAPS" 1,639,000.00 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 TOTAL APPROPRIATIONS ~1r919,000.0~ RECORD OF COUNCIL VOTE COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.B. BIALOWARCZUK X FEINGOLD X FAILACE X O~BRIEN X FAZEKAS X SEMENZA X X - Indicate Vote AB - Absent NV - Nol Volillg XOR - lndicalcs Vote to Overrule Vel(~ Adopted at a meeting of the Municipal Council , ~ FEBRUARY 1, 1996 CLERK ~