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Home My Public Portal Aboutr 05:212 ~C£'íolutiott of tqc ~orouBq of aIartcrct, ~. JJ. No. 105-212 I Date of Adoption June 30, 2005 BOROUGH OF CARTERET MIDDLESEX COUNTY, NEW JERSEY RESOLUTION TO AMEND 2005 BUDGET WHEREAS, the Calendar Year 2005 Budget was approved on the 3rd day of March, 2005, 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 fol1owing amendments to the approved Calendar Year 2005 Budget be made: Ayes Nays Abstained Recorded Vote (Insert last names) ( (BELLfNO (DlAZ (NAPLES (RIOS ( ( ( ( ( (NONE ( ( ( ( (NONE ( Absent ( (KRUM (SIT ARZ CURRENT FUND BUDGET From To Anticipated Revenues: General Revenues: 1. Surplus Anticipated $1,600,000.00 $1,755,000.00 Total - Surplus Anticipated 1,600,000.00 1,755,000.00 3. Miscel1aneous Revenues - Section B: State Aid Without Offsetting Appropriations: Municipal Property Tax Relief Act Extraordina 0.00 500,000.00 Total Miscellaneous Revenues - Section B 3,508,327.00 4,008,327.00 3. Miscel1aneous Revenues - Section F: Special Items of General Revenue Anticipated with Prior Consent of Director of Local Government Services - Public and Private Revenues Offset with Appropriations: NO. 105-212 PAGE 2 of 3 Body Annor Replacement Grant 0.00 5,564.50 Clean Communities Grant 0.00 16,099.07 Older American Act Grant 0.00 5,000.00 COPS Secure Our Schools 0.00 27,234.00 UEZ - Washington Avenue 0.00 250,000.00 UEZ - Administration 0.00 47,589.00 UEZ - Micro Loan 0.00 200,000.00 UEZ - Smal1 Business Matching 0.00 50,000.00 Statewide Livable Communities Grant 0.00 125,00000 Municipal Alliance Grant 0.00 21,549.00 Smart Growth/Greyfields-Washington Ave. 0.00 50,000.00 US Economic Development Funds 0.00 248,000.00 Total Miscellaneous Revenues - Section F 1,163,145.84 2,209,181.41 Total Miscellaneous Revenues 12,561,455.81 14,107,491.38 5. Subtotal General Revenues 14,911,455.81 16,612,491.38 From To 6. Amount to be Raised by Taxes: (a) Local Tax for Municipal Purposes Including Reserve for Uncol1ected Taxes 16,071,843.82 15,520,063.82 10. TOTAL GENERAL REVENUES $30,983,299,63 $32,132,555.20 Current Fund - Appropriations 8. General Appropriations (A) Operations Within "CAPS" Fire Salaries and Wages 1,585,000.00 1,630,000.00 Total Operations Within "CAPS" 17,037,690.00 17,082,690.00 Total Operations Within "CAPS" Including Contingent 17,052,690.00 17,097,690.00 Detail: Salaries and Wages 11,982,200.00 12,027,200.00 Other Expenses (H-I) Total General Appropriations for Municipal Purposes Within "CAPS" 17,594,690.00 17,639,690.00 (A) Operations - Excluded from "CAPS" Other Operation Excluded from "CAPS" COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.D. RJõ'T T TNrI X NAPLES v D1AZ y R10S X KRUM v S1TARZ X - _.. ..'--- X - lndicate Vote AS - Absent NV - Not Voting XOR - Indiralcs 'lote to Overrule Velo ---" .-- cp Adopted 3t a meeting of the Municipal Council ~L . JU~~05 -4. ~ CLERK NO .#05-212 PAGE 3 of 3 Maintenenace of Free Public Library 494,700.00 550,020.00 Total Other Operation - Excluded from "CAPS" 7,740,700.00 7,796,020.00 Public and Private Programs Offset by Revenues: Body Arn10r Replacement Grant 0.00 5,564.50 Clean Communities Grant 0.00 16,099.07 Older American Act Grant 0.00 7,900.00 COPS Secure Our Schools 0.00 27,234.00 UEZ - Washington Avenue 0.00 250,000.00 UEZ - Admj¡'¡stration 0.00 47,589.00 UEZ - Micro Loan 0.00 200,000.00 UEZ - Small Business Matching 0.00 50,000.00 Statewide Livable Communities Grant 0.00 125,000.00 Municipal Alliance Grant 0.00 21,549.00 Smart Growth/Greyfields-Washington Ave. 0.00 50,000.00 US Economic Development Funds 0.00 248,000.00 Total Public and Private Programs Offset by Revenues 820,655.84 1,869,591.41 Total Operations - Excluded from "CAPS" 8,681,355.84 9,785,611.41 Detail: Other Expenses 8,561,355.84 9,665,611.41 (H-2) Total General Appropriations for Municipal Purposes Excluded from "CAPS" 12,338,609.63 13,442,865.20 (0) Total General Appropriations- Excluded from "CAPS" 12,338,609.63 13,442,86520 (L) Subtotal General Appropriations {Items (H-l) , 29,933,299.63 31,082,555.20 9. TOTAL GENERAL APPROPRlATlONS $30,983,299.63 $32,132,555.20 BE IT FURTHER RESOLVED, that two (2) certified copies of this resolution be filed forthwith in the office of the Director of the Division of Local Government Services for certification of the Calendar Year 2005 budget so amended. BE IT FURTHER RESOLVED, that this complete amendment, in accordance with the provisions ofN.J.S.A. 40A: 4-9, be published in The Home News Tribune in the issue of July 18,2005, and that said publication contain notice of public hearing on said amendment to be held at the Municipal Court, Police Facility on July 21, 2005, at 7:00 o'clock p.m. 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 June, 2005. Certified by me June 30, 2005 Kathleen M. Bamey Borough Clerk - RECORD OF COUNCIL VOTE ;; ----- 1f0.Ç¿L/~ Affidavit of Publication Publisher's Fee $178.20 State of New Jersey} 55. MIDDLESEX COUNTY personally appeared ANNETTE MADAM A é:~.~ \,-- ';_:,:~ Î ].0 \ of the Home News Tribune, a newspaper printed In Freehold, NJ and\~t)bUshed In NEPTUNÉ, In said County and State, and of general circulation In said county, who being dUIY~WpFn,deposethànd salth that the advertisement of which the annexed Is a true copy, has been publlsMtI-'¡:¡uhe-Sa1d newspaper 1 (ONE) times, once In each Issue, as follows 7/18105. JEAN O. JOI:illSill.J NOTARY PUBLIC OF NEW JERSEY MY COMMISSION EXPIRE FEB. 22,201\ () BOROUGH OF CARTERET RE~18m'f:b~ fo°~~ThDN~~5J'ã~t~ET WHEREAS. the Calendar Year 2005 Budget was approved on the 3rd day of March, 2005, 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 ap- proved Calendar Year 2005 Budget be made: Ayes Nays ~BELlINO ~NONE ¡DIAZ ( NAPLES ( RIOS ( CURLNT FUND BUDGET FROM Recorded Vote (Insert last names) Anticipated Revenues: General Rev~nues: 1. Surplus Anticipated.__....._....._........____.._.. Total.. Surplus Anticipated.............. 3. Miscellaneous Revenues - Section B: State Aid Without O~~;.ti~~gatþ~~~~~~ti1-~~: Relief Act Extraordina.___..__.._............._..____________... Total Miscellaneous Revenues .. Section B..__._...._......_.._________....,_................ 3. Miscellaneous Revenues - Section f: S:iecial Items of General Revenue AntIcipated with Prior Gon- "''''nt of Director of Local Govern.. vices.. Public and Private Reve- ",---,s Offset with Appropriations: Body Armor Replacement Grant...,.......... Glean Communities Grant.........._________.._ Older American Act GanL_.______..__....___..,. COPS Secure Our Schools_...................______ ~~Ž = ~d~7~7~ttr~~i~~.:~.~..~=·::__::::::::::__::.::==: UEZ - Micro Loan....._.......__________...._____.........._.. UEZ - Small Business Matçhing....____...... Statewide Livable Communities GranL_... ............_ _..__ ___.._ Municipal Alliance Grant........__ Smart Growth/Greyfields - Washington Ave...,...........____________...._....._,....._,... US Eçonomic Development funds. Total Miscellaneous Revenues - Seçtion Fm______________...._,....,.......".................___ Total Miscellaneous Revenues____ 5_ Subtotal General Revenues 6_ Amount to be Raised by Taxes: ~~~I~dT~~ TR:S~~~~~~)c0:~~I~rtt~~es Taxes_________ ._..__.....,..".....,...."____..,____________.._... 10. TOTAL GENERAL REVENUES Current Fund - Appropriations 8.(2)eÖe;:; a~foP~sO~!:~I~n'~GAPS" $1,600,000.00 1,600,000.00 0.00 3,508,327.00 0.00 0,00 0,00 000 0,00 0,00 0,00 0.00 0.00 0.00 0,00 000 1,163,145.84 12,561.455.81 14,911.455_81 From 16,071,843.82 $30,983,299.63 Abstained ~NONE ( Absent ( (KRUM (SITARZ TO $1,755,000.00 1,755,000.00 500,000.00 4,008,327.00 5,564.50 16,099.07 5,000.00 27,23400 250,000.00 47,589.00 200,000.00 50,000.00 125.000.00 21.549.00 50,000.00 248.000.00 2,209,181.41 14,107,491.38 16,612.491.38 To 15,520,063.82 $32,132,555.20 (Page 1 of #44894 ) A.D., 2005 (2u,~ ~{Ô ,-=- Sworn and subscribed before me this 18th day of July, A.D., 2005 Fire TO~:~aS~~r~~~Sa~i~¡:¡i'ñ'-'"'-¿ÄFïS";: Total Operations Within "CAPS" Including Contingent....... .................. De-t",iJ: 'ries and Wages.________ ""__....______ ~r Expenses C _ Expenses (H'l) Total General Appropriations for Municipal Purposes Within "CAPS'·.___....__..__.._________. (.¿?AP~p.erations Excluded from Other Operation Excluded from "CAPS" T~t~rtò~~~~e å~~~~1i~~bl~C f~~I~dëd from' 'CAPS" .____...._____._____....___.____.._____... Public and Private Programs Offset by Revenues: Body Armor Replacement Grant..._____ Clean Communities Grant.__.___n_______ Older American Act GranL_____n___. COPS Secure Our Schools____...._~__ UEZ -- Washington Avenue__________..__. UEZ - Administration____...._.._.._.._.._ UEZ - Micro Loan____.._______.._.._..___ ~f;t-e~7d:11 L~~:~7:sèo~~cuh~rtfës--- Grant_....._____..___....__...._____..___________ Municipal Alliance GranL_____._.._.___ Smart Growth/Greyfields- W~shington Ave....__.._____..___.________..____ US Economic Development Funds.__ Total Public and Private Programs ~:}f:lt 'bYP~~~f¡~':.~s-::-EX~ï~dëdfr-õ~ . 'CAPS" _____..___.._____.._..____.___.._.___ Detail: Other Expenses____.._...________.._..._____ ~~;2~~~~~: ~rn;~~~:!.r.rol~~~~~:~ from "CAPW·........................................ 12.338,609.63 13,442,865.20 (0) Total General A~J!roerlations- Excluded from "CAPS ................... t2,338,609.63 13,442,865.20 (L) Subtotal General Appropriations 9. '<~~'R~ WÈ-:JËRAi..:··......·...........-m.... 29,933,299.63 31,082,555.20 APPROPRIATIONS......................... $30,983,299.63 $32,132,555.20 BE ,... FURTHER RESOLVED, that two (2) certified copies of this resolution be fil ·thwith in the office of the Director of the Division of Local Government S< s for certification of the Calendar Year 2005 budget so amended BE:._ FURTHER RESOLVED. that this complete amendment, in accordance with the provisions of N.J.SA 40A:4-9, be published in The Home News Tribune in the issue of July 18, 20.05, and that said publication contain notice of public hearing on said amendment to be held at the Municipal Court, Police Facility on July 21, 2005, at 7:00 o'ciock pm. It is hereby certified that this is a true copy of a resolution amending the ~~':fiii~dagop~e: by the governing body on the 30th day of June, 2005. Kathleen ~. Barney ~~~~Uj~ ~~~r: ($178.20) 1,585,000.00 17,037,690.00 17 ,052,690.00 11.982,200.00 17.594,690,00 494.700_00 7,740,70000 820,655.84 8,681,355-84 8,561,355.84 1.630,000.00 17,082,690.00 17,097,690.00 12,027.200.00 17.639.690.00 550.020.00 7.796,020.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 5,564.50 16,099.07 7,900.00 27,234_00 250,000.00 47,589.00 200,000.00 50.000.00 0.00 0.00 125.OÛO.00 21,549,00 0.00 0,00 50,000.00 248,000.00 1.869.591.41 9,785,611,41 9.665,611.41 44894 (Page 2 of #44894 )