HomeMy Public PortalAboutr 00:078 No. 00-78
Date of Adoption [~larch 2~ ._
AUTHORIZING iB/~ENDMENT TO THE 2000 TEMPOI~B_Ry
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 2000;
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, 2000 and the adoption of the Local
Budget for the Borough of Carteret, County of Middlesex and
State of New Jersey for the fiscal Year 2000:
_A/C # CURRENT FUND 2000
Borough Clerk
101.100 Salaries and Wages $30,000.00
Assessment of Taxes
104.100 Salaries and Wages 10,000.00
104.200 Other Expenses 2,000.00
Revenue Administration
105.100 Salaries and Wages 10,000.00
105.200 Other Expenses 5,000.00
Legal
108.100 Salaries and Wages 10,000.00
108.200 Other Expenses 25,000.00
Public Defender
109.100 Salaries and Wages 2,000.00
Municipal Prosecutor
110.100 Salaries and Wages 3,000.00
Engineering Services and Costs
111.200 Other Expenses 3,000.00
Public Buildings and Grounds
112.100 Salaries and Wages 10,000.00
112.200 Other Expenses 5,000.00
Planning Board
113.100 Salaries and Wages 2,000.00
113.200 Other Expenses 2,000.00
Zoning Board of Adjustments
114.100 Salaries and Wages 2,000.00
114.200 Other Expenses 2,000.00
Financial Administration
115.100 Salaries and Wages 50,000.00
115.200 Other Expenses 10,000.00
116.200 Insurance and Insurance Premiums 50,000.00
117.200 Medical/Surgical Insurance 500,000.00
_ Telephone
118.200 Other Expenses 10,000.00
NO. 00-78 PAGE. 2
Public Safety:
Fire
119.100 Salaries and Wages 200,000.00
119.200 Other Expenses 20,000.00
119.300 Fire Hydrant Services 60,000.00
Dispatchers
121.100 Salaries and Wages 50,000.00
Police
122.100 Salaries and Wages 400,000.00
122.108 School Crossing Guards 30,000.00
122.200 Other Expenses 5,000.00
State Uniform Construction Code
Sub-Code Officials
Building Inspector
126.100 Salaries and Wages 50,000.00
126.200 Other Expenses 10,000.00
Emergency Management
128.200 Other Expenses 2,000.00
Street and Roads
Road Repairs and Maintenance
129.100 Salaries and Wages 100,000.00
129.200 Other Expenses 5,000.00
130.200 Street Lighting 100,000.00
Municipal Garage
131.100 Salaries and Wages 50,000.00
131.200 Other Expenses 20,000.00
Sanitation:
Street Cleaning
132.100 Salaries and Wages 20,000.00
132.200 Other Expenses 0.00
Sewage Treatment Plant
133.100 Salaries and Wages 50,000.00
133.200 Other Expenses 50,000.00
Health and Welfare:
Board of Health
'- 134.100 Salaries and Wages 25,000.00
134.200 Other Expenses 5,000.00
Air Pollution
135.100 Salaries and Wages 2,000.00
135.200 Other Expenses 0.00
Administration of Public Assistance:
138.100 Salaries and Wages 30,000.00
138.200 Other Expenses 2,000.00
Parks and Playgrounds
140.100 Salaries and Wages 80,000.00
140.200 Other Expenses 20,000.00
Recreation:
141.100 Salaries and Wages 30,000.00
141.200 Other Expenses 20,000.00
Celebration of Public Events:
142.200 Other Expenses 20,000.00
Senior Citizen's Transportation:
143.100 Salaries and Wages 20,000.00
143.200 Other Expenses 1,000.00
NO. 00-78 PAGE. 3
Cold, unity Development
144.100 Salaries and Wages 20,000.00
144.200 Other Expenses 1,000.00
Parking Lot Attendant
145.100 Salaries and Wages 1,000.00
Office of the Handicapped:
146.100 Salaries and Wages 3,000.00
146.200 Other Expenses 3,000.00
Handicapped Recreation:
147.100 Salaries and Wages 2,000.00
147.200 Other Expenses 2,000.00
Senior Community Center:
148.200 Other Expenses 1,000.00'
149.200 Garbage and Trash: 100,000.00
Older American Act
150.100 Salaries and Wages 5,000.00
150.200 Other Expenses 500.00
153.200 Contingent 0.00
Utilities
160.200 Electric 50,000.00
161.200 Gasoline 10,000.00
162.200 Fuel Oil 1,000.00
163.200 Water 5,000.00
164.200 Natural gas 0.00
TOTAL OPERATIONS WITHIN 'CAPS' 2,424,500.00
Statutory Expenditures:
155.200 Public Employees Retirement System 0.00
156.200 Social Security System 100,000.00
TOTAL GENERAL APPROPRIATIONS WITHIN "CAPS" 2,524,500.00
OPERA~IONS EXCLUDED FROM "CAPS"
Municipal Court:
201.100 Salaries and Wages 50,000.00
201.200 Other Expenses 10,000.00
204.000 Maintenance of Free Public Library 50,000.00
206.200 M.C.U.A. Sewage Treatment Contract 100,000.00
TOTAL APPROPRIATIONS ~2,734,500.00
RECORD OF COUNCIL VOTE
COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.ll.
C~'r{.~.EY X QOIRqOiqES X
F~Z~ X S~ X
O' BR~ X ~A X
x - Indicate Votc AB - Absent NV - Not Voting XOR - Indicates Vote to Overrule Veto
Adopted at a meeting of the Municipal Council
~ 2, 2~