HomeMy Public PortalAboutr 07:136
2t\eMluthm of tI7e' jjawJ..lgft of illctrtexd? ;N - 3J.
No.
07-136
Date of Adoption Ma y 10, 2007
AUTHORIZING M1ENDMENT 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 2007i
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
(
$
Salaries
&. Naqes
27,000.00
77,000.00
51,000.00
87,000.00
CURRENT FUND
Mayor and Council
Hunicipal Clerk
Collection of Taxes
Financial Administration
Annual Audi t
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 102,000.00
Insurance & Surety Bond Premiums
workmans Compensation Insurance
Medica1~Surgica1 Insurance
Unemployment Compensation
School Crossing Guards 90,000.00
Police Dispatchers 91,000.00
police 1.500,000.00
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 & rrrash
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 2,000.00
Special Recreation 4,000.00
19,000.00
35,000.00
30,000.00
50,000.00
7.000.00
7,000.00
50,000.00
445,000.00
9,000.00
250,000.00
24,000.00
275.000.00
20,000.00
51.000.00
0.00
22,000.00
0.00
Other
Expenses
$ 4,000.00
15,000.00
5,000.00
15,000.00
0.00
3,000.00
0.00
55,000.00
2,000.00
1,000.00
1,000.00
25,055.00
1,250.00
25,000.00
3,000.00
132,000.00
50,000.00
1,000,000.00
0.00
41,000.00
1.500.00
28,000.00
0.00
0.00
0.00
5,000.00
100,000.00
1,000.00
2,000.00
0.00
10,000.00
0.00
1.000.00
21,000.00
6.000.00
250.00
0.00
15,000.00
00.00
25,000.00
1,125.00
3,000.00
NO. 07-136
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
CURRENT FUND
Free Public Library
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
Hunicipal Court
Public Defender
Salaries
& Waqes
50,000.00
75,000.00
PAGE 20f 2
Other
Exoenses
1,000.00
500.00
75,000.00
100,000.00
75,000.00
10,000.00
5,000.00
5,000.00
25,000.00
600,000.00
30,000.00
17,000.00
6,000.00
150,000.00
0.00
7,000.00
90,000.00
1.000.00
$3,771,000.00 $2,704,680.00
Adopted this 10th day of May, 2007
and certified as a true copy of the
original on May 11th, 2007.
~cOUNciLMAN- YES NO NY A.B. CQUNCILl\JAN YES NO NV A.n.
BELLINO X NAPLES X
X RIOS X
DIAZ
X SITARZ X
KRUM
L ~-
X-Indicate Vote AB-Absent NV - Not Voting XOR - Indl~'a!cs Vole to Overrule Veto
--~ ----~--- .-----
Adopted at a meeting of the Municipal Council ~y 10, 2007
. ~d4~~eh4~'''-1
CLE U --
62,000.00
Contract
15,000.00
Totals
. KATHLEEN H. BARNEY, RHC/C~IC
Hunicipal Clerk
\,
RECORD OF COUNCIL VOTE