HomeMy Public PortalAboutr 96:126 No. 96-126
Date o£^doptiok. MAY 2, 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 beqinning of the Current fiscal year and the date
of the adoptio~ 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
amounts and for the purposes ereln set forth for the period
amendments to the temporary a~propriations be made in the
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
Administration and ExecutIve 1996
101.101 ' --
Salaries and Wages
101.299 Other Expenses-Advertisements $20,000.00
101.299 Other Expenses 2,000.00
2,000.00
Elections
102.101 S ' '
alar~es and Wages
102.299 Other Expenses 1,000.0(
1,000.00
Assessment of Taxes
104.101 Salaries and Wages
104.299 Other Expenses 7,000.00
1,000.0(
Collection of Taxes
105.101 Salaries and Wages
105.205 Other Expenses 20,000.00
3,000.00
Legal
108.101 S '
alarmes and Wages
108.299 Other Expenses 4,000.00
5,000.00
Public Defender
109.101, Salaries and Wages
200.00
Municipal Prosecutor
110.101 Salaries and Wages 1,000.00
Engineering Services and Costs
111.101 S '
alar~es and Wages
111.299 Other Expenses 10,000.00
2,000.00
Public Buildings and Grounds
112.101 Salaries and Wages
112.299 Other Expenses 5,000.00
3,000.00
Municipal Land Use Law:
Planning Board
113.101
Salaries and Wages
113.299 Other Expenses 500.00
100.00
114.101 Zoning Board of Adjustments
Salaries and Wages
114.299 Other Expenses 200.00
100.00
Purchasing Department
115.101 Salaries and Wages
115.299 Other Expenses 5,000.00
2,000.00
NO. 96-126
PAGE. 2
116.299 Insurance and Insurance Premiums 20,000.00
117.299 Medical/Surgical Insurance
150,000 00
Telephone
118.299 Other Expenses
5,000.00
Public Safety:
Fire
119.101 S
alarles and Wages
100,000 00
119.250 Other Expenses (Volunteers) 27,000 00
120.299 Fire Hydrant ervlces
S '
20,000.00
Uniform Fire Safety Act
121.101 Salaries and Wages
121.299 Other Expenses 5,000.00
1,000.00
Police
122.101 Salaries and Wages 250,000.00
122.108 School Crossing Guards
122.299 Other Expenses 30,000.00
20,000.00
Narcotic Office
124.101 Salaries and Wages
124.299 Other Expenses
0.00
State Uniform Construction Code
Sub-Code Officials
Building Inspector
126.101 Salaries and Wages
126.299 Other Expenses 15,000.00
1,000.00
Street and Roads
Road Repairs and alntenance
M
129.101 S '
alarxes and Wages
129.299 Other Expenses 40,000.00
2,000.0(
130.299 Street Lighting 25,000.00
Municipal Garage
131.101 Salaries and Wages
131.299 Other Expenses 10,000.00
~ 8,000.00
Sanitation:
Street Cleaning
132.101 Salaries and Wages
132.299 Other Expenses 7,000.00
500.00
Sewage Treatment Plant
133.101 Salaries and Wages
133.259 Other Expenses 20,000.00
10,000.00
Health and Welfare:
Board of Health
134.101 Salaries and Wages
134.299 Other Expenses 10,000.00
2,000.00
Air Pollution
135.101 Salaries and Wages
135.299 Other Expenses 500.00
100.00
Services and V' ' '
· s~t~ng Nurse:
136.299 Other Expenses
500.00
Administration of Public Assistance:
138.101 Salaries and Wages
138.299 Other Expenses 10,000.00
1,000.00
NO. 96-126
R' ' PAGE_3
ecreatmon and Education:
Parks and Playgrounds
140.101 Salaries and Wages 30,000.00
140.299 Other Expenses 3,000.0(
Recreation:
141.101 Salaries and Wages 10,000.00
141.299 Other Expenses 7,000.00
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 5,000.0(
Parking Lot Attendant:
145.101 Salaries and Wages 1,000.00
. Office of the Handicapped:
146.101 Salaries and Wages 500.00
146.299 Other Expenses 0.00
Handicapped Recreation:
147.101 Salaries and Wages 500.0(
147.299 Other Expenses 0.00
Senior Con%munity Center:
148.299 Other Expenses 100.00
149.299 Garbage and Trash: 70,000.00
Older ~2nerican Act
150.101 Salaries and Wages 1,000.00
150.299 Other Expenses 500.00
151.299 Contingent 2,000.00
TOTAL OPERATIONS WITHIN 'CAPS' 1,032,300.00
Statutory Expenditures:
156.299 Social Security System 0.00
158.299 Police/Firemans Retirement 0.00
TOTAL GENERAL APPROPRIATIONS WITHIN "CAPS" 1,032,300.00
OPERATIONS EXCLUDED FROM "CAPS"
Municipal Court:
161.101 Salaries and Wages 15,000.00
161.299 Other Expenses 1,000.00
162.000 Maintenance of Free Public Library 10,000.00
163.299 M.C.U.A. Sewage Treatment Contract 0.00
180.299 Municipal Alliance 5,000.00
TOTAL APPROPRIATIONS . $1r063r300.00~
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
X -/.dicatc Vole AB - Abscnl NV - Not Voli~g XOR - hldicalCs Vole Io Overrule VcI~
Adopted at a meeting of the Municipal Council
MAY 2, 1996