HomeMy Public PortalAboutr 96:090No. q6,-qo Date of Adoption March 21., 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 ~ CUP~ENT 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 1,000.00
Collection of Taxes
105.101 Salaries and Wages 20,000.00
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 500.00
Municipal Prosecutor
110.101 Salaries and Wages 1,000.00
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 500.00
113.299 Other Expenses 100.00
Zoning Board of Adjustments
114.101 Salaries and Wages 500.00
114.299 Other Expenses 100.00
Purchasing Department
115.101 Salaries and Wages 5,000.00
115.299 Other Expenses 2,000.00
NO. 96-90
PAGE.. 2
116.299 Insurance and Insurance Premiums 50,000.00
117.299 Medical/Surgical Insurance 150,000.0(
Telephone
118.299 Other Expenses 10,000.00
Public Safety:
Fire
119.101 Salaries and Wages 100,000.00
119.299 Other Expenses 20,000.00
120.299 Fire Hydrant Services 20,000.00
Uniform Fire Safety Act
121.101 Salaries and Wages 5,000.00
121.299 Other Expenses 1,000.00
Police
122.101 Salaries and Wages 100,000.00
122.108 School Crossing Guards 30,000.00
122.299 Other Expenses 20,000.00
Narcotic Office
124.101 Salaries and Wages
124.299 Other Expenses 500.00
State Uniform Construction Code
Sub-Code Officials
Building Inspector
126.101 Salaries and Wages 15,000.00
126.299 Other Expenses 1,000.00
Street and Roads
Road Repairs and Maintenance
129.101 Salaries and Wages 25,000.00
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 10,000.00
Sanitation:
Street Cleaning
132.101 Salaries and Wages 7,000.00
132.299 Other Expenses 500.00
Sewage Treatment Plant
133.101 Salaries and Wages 35,000.00
133.299 Other Expenses 20,000.00
Health and Welfare:
Board of Health
134.101 Salaries and Wages 10,000.00
134.299 Other Expenses 5,000.00
Air Pollution
135.101 Salaries and Wages 500.00
135.299 Other Expenses 100.00
Services and Visiting Nurse:
136.299 Other Expenses 500.00
Administration of Public Assistance:
138.101 Salaries and Wages 10,000.00
138.299 Other Expenses 1,000.00
NO._ 96-90
PAGE. 3
Recreation and Education:
Parks and Playgrounds
140.101 Salaries and Wages
140.299 Other Expenses 40,000.00
7,000.00
~ Recreation:
141.101 Salaries and Wages
141.299 Other Expenses 15,000.00
10,000.00
Celebration of Public Events:
142.299 Other Expenses 5,000.00
Senior Citizen's Transportation:
143.101 Salaries and Wages
143.299 Other Expenses 10,000.0(
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
146.299 Other Expenses 1,000.00
~ 500.00
Handicapped Recreation:
147.101 Salaries and Wages
147.299 Other Expenses 1,000.00
500.00
Senior Community Center:
148.299 Other Expenses 500.00
149.299 Garbage and Trash: 100,000.00
Older American Act
150.101 Salaries and Wages
150.299 Other Expenses 2,000.00
500.00
151.299 Contingent
2,000.00
TOTAL OPERATIONS WITHIN 'CAPS' 1,026,800.00
Statutory Expenditures:
156.299 Social Security System 25,000.00
158.299 Police/Firemans Retirement 20,000.00
TOTAL GENERAL APPROPRIATIONS WITHIN "CAPS" 1,071,800.00
OPERATIONS EXCLUDED FROM "CAPS"
Municipal Court:
161.101 Salaries and Wages 20,000.00
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 100,000.00
TOTAL APPROPRIATIONS . $1r246,800.0~
RECORD OF COUNCIL VOTE
.~ s NO NV A.II
FA H ACE O'P..RTFN
--~ FAZFKAS S]~NZA X . --
X - Indicate Vole AB - Absent NV - Not Voting XOR - Indicalcs Vote to Overrule Veto
Adopted at a meeting of the Municipal Council