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HomeMy Public PortalAboutr 07:079 2t\.ezoluitOlt of tIr.e ~orouB4 of QIurf.er.etj ~ + m + No. 07-79 Date of Adoption March 1, 2007 AUTHORIZING AMENDMENT TO THE 2007 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 2007; 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, 2007 and the adoption of the Local Budget for the Borough of Carteret, County of Middlesex and State of New Jersey for the fiscal Year 2007: AIC # 20-110 20-120 20-125 20-130 20-135 20-150 20-155 20-165 20-170 21-180 21-185 21-189 21-190 21-191 22-195 23-210 23-215 23-220 23-225 25-241 25-249 25-250 25-252 25-254 25-255 25-255 25-260 25-261 25-265 25-265 25-275 26-290 26-300 26-305 26-310 26-311 26-315 27-300 27-340 27-355 28-278 28-370 28-372 28-375 28-380 28-382 >", CURRENT FUND Mayor and Council Municipal Clerk Collection of Taxes Financial Administration Annual Audit Assessment of Taxes Legal Services and Costs Engineering Services Community Development Planning Board Zoning Board of Adjustments Redevelopment Agency Historical Society Contributions to Port Authority Building Inspection 101,750.00 Insurance & Surety Bond Premiums Workrnans Compensation Insurance Medical-Surgical Insurance Unemployment Compensation School Crossing Guards 88,750.00 Police Dispatchers 91,250.00 Police 1.350,000.00 Emergency Management Services Aid to Volunteer Fire Company Losap Volunteer Ambulance Losap Program Volunteer Fire First Aid Organization Emergency Medical Services Fire Uniform Fire Safety Municipal Prosecutor Streets & Roads Street Cleaning Garbage & Trash Public Building & Grounds Demolition of Buildings Municipal Garage Board of Health Dog Regulations Air Pollution Sr. Citizen Transportation Recreation Celebration of Public Events: Parks & Playgrounds 153,000.00 Office of the Disabled 1,750.00 Special Recreation 3,500.00 $ Salaries &: Wages 27,000.00 77,500.00 51.250.00 87,500.00 19,250.00 10,250.00 30,750.00 21. 250.00 7,250.00 7,250.00 35,000.00 443,750.00 7,250.00 200,000.00 24,500.00 272,500.00 66,750.00 51. 250.00 1,325.00 21. 750.00 10,000.00 Other ExPenses $ 4,250.00 15,875.00 5,500.00 15,500.00 7,750.00 5,000.00 81. 250.00 55,187.50 1,500.00 1.125.00 875.00 19,972.50 1,250.00 25,000.00 9,375.00 132,500.00 90,000.00 1,018,750.00 25,000.00 41.762.50 1.500.00 13,500.00 1,250.00 3,750.00 6,250.00 8,500.00 88,250.00 3,000.00 12,500.00 250.00 19,750.00 12,500.00 16,875.00 21. 000.00 5,875.00 150.00 6,200.00 12,250.00 37,500.00 22,375.00 1.125.00 3,000.00 NO. 07-7Q Ale # 29-390 31-201 31-370 31-430 31-435 31-440 31-445 31-446 31-447 31-455 31-456 31-460 31-461 31-462 36-472 43-120 43-490 43-495 Salaries FUND << Wages of Free Public Library CURRENT Maintenance Contingent Old American Act Utilities-Electric Street Lighting Telephone Utilities-Water Utilities-Natural Gas Utilities-Fuel Oil Sewage Treatment Plant M.C.U.A. Sewage Treatment Utilities-Gasoline Utilities-Technology Postage Social Security System NJDEP Fees Municipal Court Public Defender 18,750.00 61,500.00 Contract 13,750.00 88,125.00 750.00 PAGE 2 Totals Other EXJ:lenses 168,149.50 3,750.00 375.00 75,000.00 78,750.00 75,000.00 8,250.00 21,250.00 11,250.00 12,625.00 581,250.00 40,000.00 16,250.00 6,250.00 130,000.00 1,500.00 6,875.00 $3,446,200.00 $3,083,547.00 Adopted this 1st day of March, 2007 and certified as a true copy of the original on March 2, 2007. KATHLEEN M. BARNEY Municipal Clerk RECORD OF COUNCIL VOTE COUNCILMAN YES NO NV A.B. COUNCILMAN YES NO NV A.B. _BELLINO ES X DIAZ X RIOS X KRUM X x - Indicate Vote AB - Absent NV - Not Voting XOR - Indicate, Vote to Overrule Veto Adopted at a meeting of the Municipal Council ~. March 1, 2007 ~~~1[~ CL.f'R