HomeMy Public PortalAboutr 06:206
~1'£íolutioyt of t41' ~orau£4 of C1lurt1'ret, ;þL 31-
No06-206 J 1 6
. Date of AdoptioJ1 u Y ,
AUTHORIZING AMENDMENT TO THE
2006 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 beginning of the
current fiscal year and the date of the adoption of the Local Budget for
the year 2006;
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 £01- the period between January 1st. 2006 and the adoption of the
Local Budget for the Borough of Carteret, County of Middlesex and State of
New Jersey for the fisdal Year 2006 effective June 30, 2006:
AIC #
20-110-100
20-110-200
20-120-100
20-120-200
20-125-100
20-125-200
20-130 100
20 -130-200
20-150-100
20-150-200
20-155-100
20-155-200
20-165-100
20-}65 -200
20-170-100
20-170-200
21-180-100
21-180-200
21-185-100
21-185-200
21-185-200
21-190-200
21-191-200
22-195-100
22-195-200
23-210-200
23-215-200
23-220-200
23-225-200
25-241-100
25-249-100
I
II
\
I
I
25-250-100
25-250-200
CURRENT FUND
Mayor and CQunqll
Salaries ,& Wages
Other Expênse-s
Municipal Clerk
Salaries & Wages
Other Expenses
Collection of Taxes
Salaries & Wages
Other Expenses
Financial Administration
Salaries & Wages
Other Expenses
Assessment of Taxes
Salaries & Wages
Other Expenses
Legal Services and Costs
Salaries & Wages
Other Expenses
Engineering Services & Costs
Salaries & Wages
Other Expenses
community Development'
Salaries & Wages
Other Expenses
Planning Board
Salaries & Wages
Other Expenses
zoning Board of Adjustments
Salaries & Wages
Other Expenses
Redevelopment Agency
Other Expenses
Historical society
contributions to Port Authority
Building Inspector
Salaries & \'Iages
Other Expenses
Insurance & Surety Bond Premiums
Workmans Compensation Insurance
Medical-Surgical Insurance
Unemployment Compensation
School crossing Guards
Salaries & Wages
police Dispatchers
Salaries & Wages
police
Salaries & Wages
Other Expenses
2006
$ 22,000.00
4,000.00
$ 77,500.00
16,000.00
49,000.00
1,000.00
82,000.00
15,000.00
20,000.00
5,000.00
10,000.00
70,000.00
30,000.00
21,000.00
1,500.00
7,500.00
1,000.00
7,000.00
1,000.00
25,000.00
1,000.00
25,000.00
99,000.00
9,000.00
136,000.00
40,000.00
500,000.00
0.00
89,000.00
88,000.00
1,275,000.00
50,000.00
2006
I
I
I
I
I
I
NO.
06-206
25-252-200
25-254-200
25-260-200
25-261-100
25-261-200
25-265-100
25-265-200
25-265-40
25-275-100
26 -290 -100
26~290-200
26-300-100
26-300-200
26·305-200
26-310-100
26-310-200
26-311-200
26-315-100
26 - 315 -200
27-300-100
2'1- 300 -200
27·340 200
27-355-100
27-355-200
28-278-100
28-278-200
28-370 100
28-)70-200
28-]72-200
28-375-100
28-]75-200
28-380-100
28-380-200
28-382-100
28-382-200
29-390-000
30-415-100
31-]70-100
]1-370-200
31-430-200
31-435 -200
31-440-200
31-445-200
31-447-200
PAOE~U
Emergency Management Services
Other Expenses
Aid to Volunteer Fire Company
Other Expenses
First Aid Organization
Other Expenses
Emergency Medical Services
Salaries & Wages
Other Expenses
Fire
Salaries & Wages
Other Expenses
Uniform Fire Safety
Municipal Prosecutor
Salaries & ¡'¡ages
Streets & Roads
Salaries & Wages
Other Expenses
Street Cleaning
Sa}ari~s & Wages
Other Expenses
Garbage '" Trash
Public Building '" Grounds
Salaries & Wages
Other Expenses
Demolition of Buildings
Other Expenses
Municipal Garage
Salaries & Wages
Other Expenses
Board of Health
Salaries &. Wages
Other Expenses
Dog Regulations
Other Expenses
Air Pollution
Salaries & Wages
Other Expenses
Senior Citizen Transportation:
Salaries &. Wages
Other Expenses
Recreation
Salaries & Wages
Other Expenses
Celebration of Public Events:
Anniversary or Holiday
Other Expenses
Recreation", Education:
Parks & Playgrounds
Salaries &. Wages
Other Expenses
Office of the Disabled
Salaries &. Wages
Other Expenses
special Recreation
Salaries & Wages
Other Expenses
Maintenance of Free Public Library
Accumulated sick / Vacation Time
Contingent
Old American Act Municipal:
Salaries &. Wages
Other Expenses
Utilities-Electric
Street Lighting
Telephone
Other Expenses
Utilities-Water
Utilities-Natural Gas
Utilities-Fuel oil
2,000 00
13,000 00
0.00
40, 000. 00
B ,000 00
408,000 .00
80,000 .00
2,000 .00
B, 000 00
150,000. 00
1,000. 00
25, 000 00
00. 00
100,000. 00
63,000. 00
18,000 00
10,000 00
48,000 00
17,000. 00
10,000. 00
21,000 00
6,000 00
1,500 00
100. 00
21, 000 00
6,000 00
12,500 00
12,500 .00
25,000.00
155,000.00
22,000.00
2,000.00
1, 000 00
4,000 00
3,000.00
137,000 00
100,000.UO
4,OUO.OO
0.00
400.00
69,00000
64,000.00
5,000 00
2,000.00
10,000 00
2,000.00
NO
I
06-206
~~--
31-455-100
31-455-200
31-456-200
31-460-200
31-461"100
31-462 -200
36-472-200
43 -490-100
43 -490 -200
43 -495-100
44-901-200
---
COlJNCIL/'IfAN
Sewage Treatment Plant
Salaries & Wages
Other Expenses
M.C.U.A. Sewage Treatment Contract
Utilities-Gasoline
Utilities-Technology-s&w
Postage
Social Security System
Municipal Court
Salaries & Wages
Other Expenses
Public Defender
Salaries & Wages
Capital
Other Expenses
TOTALS
Adopted this 6th day of July,
and certified as a true copy
original on July 7, 2006.
KATHLEEN M. EARNEY, RMC/CMC
Municipal Clerk
---~
RECORD OF COUNCIL VOTE
YES NO
NY A.B.
COUNCILMAN
RF.TT TNO
_ DIAZ
---KRU~_ ~
--
x
X
NAPLES
RIDS
_ SITA~~.
--'.---'----
PAGE---'L of 3
58,000.00
22,000.00
500,000.00
40,000.00
10,000.00
4,000.00
130,000.00
87,000.00
7,000.00
1,000.00
)25,OO~
i.?, 450_L_~,QQ-.:..QQ
2006
of the
YES NO
X
X
NV A.B.
X
-1-
=1=-._
x - Indica[e Vote AS· Absent NV· Not Vo[ing XOR - Intljl~lç, 'io!e to Overrule VelD
-',----,------..,~ -.. -~-,----------,~-~
Adopted a( ~ meeting of (he Munícip~1 Council
~~..2.Qº-º- ---
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