The URL can be used to link to this page

Home My Public Portal Aboutr 06:229 - - ~{t£wIU±túl1 úf ±fTt ¿lliþwuglT d C1larh r£Í¡ þL ]. 06-229 D'" of 'doplion~_.__August 10, 2006 No I ! BORa JGH Iw CARTElmT IVIIDDLES¡;: côllÑTY N1:W JERSEY ! g¡;:SOLUTlO 'Iº1MEND 2006 BIIDgfŒ W1ŒIZEAS, tbe Calendar Year 2006 Udgej' was appmved on the 9th day of ebmacy 2006, and WHEREAS, the public hearing on sai bud et has been held as advertIsed, an I \VTŒREAS, it is desired to amend saj~ app~ved budget, NOW TIŒIZEFORE DE IT RESOLV ~D, bi the Governing Body of the Boro gh of Carteret, County of Middlesex, that the followi g am ndments to ¡he approved Calend, rYear 2006 Budget be made: Recorded Vote (Insert last names) Bellinc Krum Naple~ Rios Sitarz Diaz CURR Anticipated Revenues: Genera! Revenues: 1. Surplus Anticipated Total - Surplus Anticipated 6TI~ ( ( ( ( ( ( ( ( ( NT~[ND BUQGET I I ! x X X X X ! 3. Miscel!aneous Revenues - Section : LO. 'I' I Revenues Interest on Investments and Depos ts· A djtionaJ Total Miscellaneous Revenues - eetlol A 3 Miscellaneous Revenues - Section 'Stat¡' Aid. W. ithOU. ¡ Offsettmg Appropriations: Municipal Property Tax Relief Aet - Extr ordmary AId Municipal Property Tax Relief Act - Extr ordinary Aid Consolidated Municipal Property ¡ax Re ief Ald Energy Receipts Tax Total Miscellaneous Revenues - ectlo B 3. Miscellaneous Revenues - Section F Spec alltems of General Revenue Anticipated with Prior Con ent of Director of Local Government Services - Public and Pr'vate evenues Offset with Appropriations: Click It or Ticket Recreation Opportunities I Older American Act UEZ - Library PC Lab UEZ - Administration UEZ - Marketing/Public Relations NJ Environmental Comm - Bike P th Neighborhood Pres. Prog Municipal Alliance Clean Communities Prog Summer Food Prog. Total Miscellaneous Revenues - S ction F c ( ( ( ( ( Navs Abstained ( ( ( Absent ( ( X ( Erom To $0,285,00 .00 $2,403,000.00 2,285,00 .00 2,403,000.00 247,00 00 547,000.00 6,552,00 00 6,852,000.00 00 300,000.00 00 25,000.00 1,910,50 .00 ] ,794,29800 1,35561 00 1,471,829.00 3,508,32 .00 3,833,32800 00 1.00 .00 00 00 .00 .00 .00 .00 0.00 000 4,000.00 1,000.00 6,000.00 40,000.00 52,68900 150,47500 20,000.00 100,000.00 21,549.00 16,879.28 42,294.00 902,951 '0 1,357,83748 NO 06-229 PAGE~L_.. II f-.rom To Miscellaneous Revenues - Section G i 3 Revenue Anticipated with Prior Consent of Diltector of Local Govemrnent Services - Other Special It ms Reserve for Pension Payments $00 $86,811.11 - Total MisceHaneous Revenues - See ion G 1,252297.8 1,]39,10892 Total Miscellaneous Revenues 13,288,576.0 14,455,27440 5. Subtotal General Revenues 16,598576.0 17,883,274.10 6. Amount to be Raised by Taxes: (a) Local Tax for Municipal Purposes Including Reserve for Uncollected T xes 16471,075.8 15,578,6510 I 10. TOTAL GENERAL ImVENIIES $33,069,651.8 $33,461,92541 Cun"ent Fund - Appropriations 8. General Appropriations (A) Operations Within "CAPS" Mayor & Borough Council Salaries and Wages 88,0000 ] 08,000.00 Board of Health Salaries and Wages 160,0000 90,00000 Accumulated Sick & Vacation 400,0000 150,000.00 Older Americans Act Salaries and Wages 0.0 75,000.00 Telephone 205,000.0 300,000.00 Telecommunication Costs Salaries and Wages 00 55,000.00 Other Expenses 105000.0 65,000.00 I Tota! Operations Within "CAPS" 179003900 17,785,390.00 - Total Operations Within "CAPS" Including Contingent 17,915,390.0 17,800,39000 Detail· Salaries and Wages 12,626,300.0 12,456,30000 Other Expenses 5,289,0900 5,344,09000 (I-1-1) Total General Appropriations for Munici:pal Purposes Within "CAPS" 184653900 18,350,39000 (A) Operations - Excluded from "CAPS" Other Operation Excluded from "CAPS" Insurance Vlorker Compensation Insurance 340,000.0 360,00000 Tota! Other Operation - Excluded from 'CAPS" 8,663598.0 8,683,59800 Public and Private Programs Offset by Revenues· Click It or Ticket 00 4,000.00 Recreation Opportunities 0.0 1,000.00 Older American Act 0.0 6,000.00 Older American Act - Local Share 0.0 2,000.00 UEZ - Lihrary PC Lah 0.0 40,00000 OEZ - Administration 00 52,68900 UEZ - MarketinglPublic Relations 00 150,475.00 NJ Environmental Comln. - Dike Path 00 20,00000 Neighborhood Pres. Prog. 0.0 100,000.00 Municipal Alliance 0.0 21,54900 Municipal Alliance - Local Share 0.0 5,38725 - Clean Communities Prog 0.0 16,879.28 NO. 06-7?Q - Public and Private Programs Offset by Revenues (Cont'd)" Summer Food Prog. Total Public and Private Programs Off el by Revenues Tota! Operations - Exc!uded from "CII ÞS" Detail: Other Expenses : (H-2) Total General Appropriations for tÆul1iclpal Purposes Excluded from "CAPS" I (0) Total General Appropriations- i Excluded from "CAPS" I (L) Subtotal Geneml Appcop,iatioo> {It ms (~-I) and (0») (M) Reserve for Uncollected Taxes 9. TOTAL GENERAL APPROPRIA IONS PAGE__..~ From To $000 $42,294.00 702,951 20 1,165,22473 9,489,54920 9,971,822.73 9,366,54920 9,848,822.73 1],504,261 88 13,986,5]541 1],504,251 88 1],986,52541 3 I ,969,651 88 32,136,92541 1,100,00000 1,125,00000 $33,069 651 88 $33,461,925.41 BE IT FUHTHER RESOLVED, that tw (2) c rtified copies of this resolution b filed forthwith in the office of the Director of the Divisio ofLo aJ Government Services for cert [¡cation of the Calendar Year 2006 budget so amended BE IT FURTHER RESOLVED, that thi com lete amendment, in accordance v 'th the provisions ofNJ.S.A. 40A: 4-9, be published in TI e Star Ledger in the issue of August 17,2006, and that said publication contain notice of p blic h aring 011 said amendment to be h Jd at the Municipal Court, Police Faci1ity on August 24, 20 6, at :30 o'clock p.m. - It is hereby certified that this is a true coþy of resolution amending the budgct, adopted by the governing body on the 10th day of Aug st,20 6. Certified by me August 10,2006 Ado ted this 10th day of Au ust, 2006 and certified as a true copy of the orig a1 on August 11, 2006. LfNDA A. RIVERA IAssistant Municipal Cl.erk _.u_ --. REC RD NO v F COUNCIL VOTE .R. COUNClLr'I-'IAN A.B. COUNCILMAN YES BELLINO c--JJIAL. f-- KRUM I-- - X -"-1---"-+- I X X -.----.L .~.- X -lndicale Yore Aß· Absenl NV. NO! Vo.jng ...- ------ - - Adopted at a meeting of ¡he Municipal Coun il -...- NAPLES !!~. SITARZ ES Y Iv Iv NO NV .- XOR - Indicare._ VOle 10 verrule Vein ..--- 1-------.- _Au .-> M o~_ ~I Ú /~;".~ CLERK