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HomeMy Public PortalAboutr 05:332 ~££íúlutiú1t úf t~£ Ißúrúu£~ úf QInrt£rd, ~. W. No. 05-332 Date of AdoptionNovember 10, 2005 AUTHORIZING UEZ ADMINISTRATION REVISED BUDGET FOR FY 2006 WHEREAS, the Borough of Carteret, an Urban Community, participates with the State of New Jersey in the UEZ Program which utilizes 67% of the 3% sales tax in the administration of this program; and WHEREAS, the administrative budget in the amount of $50,407.00 has been submitted to the governing body of the Borough of Carteret for review; and WHEREAS, the funds shall be used to subsidize the administrative costs of the UEZ Program. NOW, THEREFORE, BE IT RESOLVED, that the governing body of the Borough of Carteret does approve submission of said UEZ budget for the FY 2006. Adopted this 10th day of November, 2005 and certified as a true copy of the original on November II, 2005. KATHLEEN M. BARNEY, RMCICMC Municipal Clerk RECORD OF COUNCIL VOTE COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.B. BELLINO X NAPLES X . ..-1lIAZ X RIOS X KRUM. X SlTARZ X x . Indicate Vote AB - Absent NY - Not Voting XOR - Indicates Vote to Overrule Yew Adopted at a meeting of the Municipal Council I CLERK Form B-1 BO~9h of Carteret UEZ Administ~tVo~~~J?t - Detail For the Period July 1, 2005 to June 30,2006 Budget Category Sub Total Total Budget Personnel Salaries From B-2 Frin e Benefits From B-2 Materials and Supplies Pa er Printin Office Su lies Nota Data Processin Photoco and Microfilm Reference Books Household and Securi Other Materials and Su lies E ui ment Fixed Assets E ui ment Lease Purchase rofessional Services Le al Services Accountin Services Auditin Services Mana ement Studies Information Processin ,Devalo ment Advertisin Advertisin Services Advertisements Brochures and Publications Marketin Operatin Ex enses Tele hone Posta e Staff Trainin Office S ace Rent Travel Maintenance and Re air Conferences and Conventions Insurance Membershi s - Or anization/lnstitution Subscr; tions. Books. Publications Fuel and Utilities Water and Sewa e Software E ui ment Rental Maintenance of Com uter E ui & Software Household Other Associated Costs for non-UEZ Personnel TOTAL BUDGETED COSTS 500 45 500 250 1.000 Administrative Budget Template: Revised ¡¡/O/05 7 Form B-1 Borough of Carteret UEZ Administration Budget - Detail For the Period July 1, 2005 to June 30, 2006 Budget Category Previous UEZ FY Budget (FY05) Current UEZ FY Budget (FY06) Sub Total Total Budget Personnel Salaries From B-2 Frin e Benefits From B-2 Materials and Su plies Pa ef Printin Office Su lies Nota Data Processin Photoco and Microfilm Reference Books Household and Securit Other Materials and Su lies E uipment Fixed Assets E ui ment Lease Purchase 'rofessional Services Le al Services Accountin Services Auditin Services Mana ement Studies Information Processin ,Davalo ment Advertisin Advertisin Services Advertisements Brochures and Publications Marketin o eratin Ex enses Tele hone Posta e Staff Trainin Office S ace Rent Travel Maintenance and Re air Conferences and Conventions Insurance Membershi s - Or anization/lnstitution Subscri tions, Books, Publications Fuel and Utilities Water and Sewa e Software E ui ment Rental Maintenance of Com uter E ui & Software Household Other Associated Costs for non-UEZ Personnel TOTAL BUDGETED COSTS 500 45 500 250 1,000 -----_..._-.--, AdmÜÛstrative Budget Template: Revised 1/10/05 7