HomeMy Public PortalAboutr 96:147 RESOLUTION NO. 96-147
RESOLUTION TO AMEND BUDGET
WHEREAS, the local municipal budget for the year 1996 was approved on the
8th day of February 1996, 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 budget of
1996 be made:
Recorded BIALOWARCZUK
Vote FAILACE Abstained
FEINGOLD
Ayes VgSgY~ Nays Absent FAZEKAS
O'BP, IEN
From T~o
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
Miscellaneous Revenues - Section B:
State Aid Without Offsetting Appropriations:
Discretionary Supplemental Municipal Property
Tax Relief Act (NJ.S.A. 52:27D-118.35) $400,000.00
Supplemental Gross Receipts and Franchise Taxes 44,450.00 68,340.00
Total Section B: State Aid Without Offsetting Appropriations $3,241,853.04 $3,665,743.04
Miscellaneous Revenues - Section D:
_ Department of Community Affairs Revenues
Offset with Appropriations:
Neighborhood Preservation Program _ $233,900.00
Total Section D: Department of Community Affairs Revenues
Offset With Appropriations $58,734.00 $292,634.00
Miscellaneous Revenues - Section F:
Special Items of General Revenue Anticipated with Prior
Written Consent of Director of Local Government Services -
Public and Private Revenues Offset with Appropriations:
Clean Communities Program $22,195.00
Pothole Repair Program 12,862.99
COPS MORE 39,535.00
Senior Citizen Home Safety Program 11,000.00
Total Section F: Special Items of General Revenue Anticipated
with Prior Written Consent of Director of Local Government
Services - Public and Private Revenues $214,321.84 $299,914.83
From T~o
SUMMARY OF REVENUES
Miscellaneous Revenues:
Total Section B: State Aid Without Offsetting Appropriation $3,241,853.04 $3,665,743.04
Total Section D: Department of Community Affairs Revenues
Offset with Appropriations 58,734.00 292,634.00
Total Section F: Special Items of General Revenue
Anticipated with Prior Written Consent of Director of
Local Government Services - Public and Private
Revenues 214,321.84 299,914.83
Total Miscellaneous Revenues $9,481,308.88 $10,224,691.87
Subtotal General Revenues (Items 1,2,3, and 4) $10,810,308.88 $11,553,691.87
Amount to be Raised by Taxes for Support of Municipal
Budget:
a Local Tax for Municipal Purposes Including
Reserve for Uncollected Taxes $9,926,378.11 $9,237,666.11
Total Amount to be Raised by Taxes for Support
of Municipal Budget $9,926,378.11 $9,237,666.11
Total General Revenues $20,736,686.99 $20,791,357.98
8. GENERAL APPROPRIATIONS
A) Operations - Within "CAPS"
Public Safety:
Fire
Other Expenses
Miscellaneous Other Expenses $108,000.00 $113,000.00
Streets and Roads:
Municipal Garage
Salades and Wages 175,000.00 200,000.00
Other Expenses 61,500.00 71,500.00
Recreation and Education:
Celebration of Public Events, Anniversary or Holiday
Other Expenses 50,000.00 55,000.00
Unclassified:
Salary and Wage and Personnel Adjustment Program 100,000.00
Total Operations {item 8(A)} within "CAPS" $13,018,075.00 $13,163,075.00
Total Operations Including Contingent -within "CAPS" $13,028,075.00 $13,173,075.00
Detail:
Salaries and Wages $7,747,450.00 $7,872,450.00
Other Expenses (Including Contingent) $5,280,625.00 $5,300,625.00
E) Deferred Charges and Statutory Expenditures -
Municipal within "Caps"
(2) STATUTORY EXPENDITURES:
Contribution to:
Public Employees' Retirement System $32,000.00
Police & Firemen's Retirement System of N.J. 526,000.00 100,000.00
Total Deferred Charges and Statutory Expenditures -
Municipal within "CAPS" $918,000.00 $460,000.00
H-l) Total General Appropriations for Municipal Purposes
within "Caps" $13,946,075.00 $13,633,075.00
From T~o
(A) Operations - Excluded from "CAPS"
Middlesex County Utilities Authority Sewage Treatment -
Contractual $1,220,000.00 $1,055,000.00
Total Other Operations - Excluded from "CAPS" $1,898,426.65 $1,733,426.65
Public and Private Programs Offset by Revenues:
Clean Communities Act $22,195.00
COPS MORE 52,713.00
Senior Citizens Home Safety Program 11,000.00
Neighborhood Preservation Program 233,900.00
Pothole Repair Program 12,862.99
Total Public and Pdvate Programs Offset by Revenues $107,405.84 $440,076.83
Total Operations - Excluded from "CAPS" $2,005,832.49 $2,173,503.48
Detail:
Other Expenses $1,798,082.49 $1,965,753.48
(C) Capital Improvements - Excluded from "CAPS"
Capital Improvement Fund $300,000.00 $500,000.00
Total Capital improvements Excluded from "CAPS" $1,404,302.00 $1,604,302.00
(H-2) Total General Appropriations for Municipal Purposes
Excluded from "CAPS" $5,590,611.99 $5,958,282.98
(O) Total General Appropriations - Excluded from "CAPS" $5,590,611.99 $5,958,282.98
(L) Subtotal General Appropriations {items (H-l) and (O)} $19,536,686.99 $19,591,357.98
9. Total GeneralAppropdations $20,736,686.99 $20,791,357.98
SUMMARY OF APPROPRIATIONS
(A) Operations:
(a+b) Within "CAPS"- Including Contingent $13,028,075.00 $13,173,075.00
Statutory Expenditures 918,000.00 460,000.00
(a) Operations - Excluded from "CAPS"
Other Operations 1,898,426.65 1,733,426.65
Public & Pdvate Progs Offset by Revs. 107,405.84 440,076.83
Total Operations - Excluded from "CAPS" $2,005,832.49 $2,173,503.48
(C) Capital improvements $1,404,302.00 $1,604,302.00
Total General Appropriations $20,736,686.99 $20,791,357.98
3
BE IT FURTHER RESOLVED, that two certified copies of this resolution be filed
forthwith in the Office of the Director of Local Government Services for her certification of the
local municipal budget so amended.
BE iT FURTHER RESOLVED, that this complete amendment, in accordance with the
- provisions of N.J.S.A. 40A:4-9, be published in the Home News and Tribune in the issue of
June 3, 1996 and that said publication contain notice of public hearing on said amendment to
be held at the Municipal COurt on June 6, 1996, at 7:30PM.
It is hereby certified that this is a true copy of a resolution amending the budget,
adopted by the governing body on the 30th day of May, 1996.
Certified by me
Adopted May 30, 1996.
4
~- Printer's Fee $ 2t~b
News ~ Tribune, a newspaper printed
of ~hc ~ome .......... who Seine duly sworn, depo~~at the
NEPTUNE, n saia County ~u o~,
advertisement of which the annexed Is a true copy, has been pubJished In the said newspaper
1 JONE) times, once in each issue, as follows
Sworn and subscribed ~efore me this
3r~ day of June, A.D., 1996
BOROUGH O~ CARTER~
Tax Relief ~ct (~ J.S.A. 52:27D-118.35). ...................... ~4.450.~ 68.340.~
Tota Miscellaneous Revenues ..................................... $~0,810,308.~ ~11,553,691.87
E) Deferred ~ar~es and St~a~utory Expenditures -
SUMMARY OF APPROPRIATIONS
~aP~-~:)~z~t~in "CAPS"-,nemud~ng Contingent ................ $13.028.075.00